Massachusetts Licensed Auditor

Job Summary

Assisting Audit Managers and Senior Auditors, the full-time Massachusetts Licensed Auditor will plan and execute audits for Retirement and Wealth Management businesses, ensuring effective internal controls and regulatory compliance while working remotely with occasional onsite meetings.

Key responsibilities:

• Assist in planning and executing audits, including conducting audit planning activities and preparing audit programs
• Perform audit procedures, prepare high-quality workpapers, and test key controls to assess operating effectiveness
• Collaborate with senior team members to communicate audit results and recommendations to management

Required qualifications:

• Bachelor's degree in Accounting, Finance, Business, or a related field
• 2+ years of relevant experience in audit, assurance, or a related discipline
• Basic knowledge of U.S. GAAP, internal controls, and Institute of Internal Auditors (IIA) standards
• Understanding of Accounting/Financial Risk, Market and Credit Risk, and Regulatory/Compliance Risk
• Ability to work independently with limited direction while exercising appropriate judgment