Us
Financial Services
Business/OperationalAudit,Officer
Neural analysis suggests this role is
optimal for Mid candidates.
“Business / Operational Audit, Officer at Us. Skills: Business/ Operational Audit, risk assessment, control evaluation, internal controls. Perform audit work using the division’s audit methodology to identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives.. Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed”
What You'll Achieve.
assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy and procedures; drive performance and profitability; build resilience and execute day to day deliverables at our best
Industry & Context.
analytical skills; analyze the root cause
Travel up to 5% may be required
What They're Looking For.
Must Have
2+ years of Audit experience in public accounting and/or corporate internal audit, experience in auditing financial institutions, corporate finance and/or related experience managing complex audit operations or related projects
Nice to Have
CPA, CIA or other applicable certification preferred
What You'll Do.
Perform audit work using the division’s audit methodology to identify and evaluate risk
determine control objectives and verify the extent to which client control techniques meet objectives.
Obtain and analyze evidentiary data as a basis for drafting an informed
objective opinion on the adequacy and effectiveness of controls of the activities being reviewed.
Review and appraise corrective actions taken to improve deficient conditions.
Ensure that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards
e. g. prepare the work papers as required
use data analytical techniques
analyze the root cause
draft meaningful audit results.
Maintain a current knowledge of audit industry practices and ensure best practices are always considered.
How You'll Work.
Team & Collaboration
work with a team of professionals; balance work from home and office to match your needs and role requirements
Communication Scope
Excellent written, verbal, interpersonal, and presentation skills
Process & Methodology
project management skills
Full Job Description
**Who we are looking for** We are looking for an Business/ Operational Auditor, Officer, who will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy and procedures. This position is focused on assurance coverage of Corporate Finance, including Global Accounting, Controllership, Regulatory Reporting, Procurement, Third Party Risk Management, Corporate Tax, Corporate Strategy and Investor Relations. In this role you will be based out in Boston, Massachusetts. This role can be performed in a hybrid model, 4 days onsite 1 day remote, where you can balance work from home and office to match your needs and role requirements. **Why this role is important to us** The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for. **What you will be responsible for** As Business/ Operational Auditor, Officer you will * Perform audit work using the division’s audit methodology to identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives. * Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed. * Review and appraise corrective actions taken to improve deficient conditions. * Ensure that audits are co
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