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Senior Internal Auditor – Leading Private Equity Firm (up to $130k total package)
Job Number: 299
Location: Greater Boston, MA
Expertise: Accounting & Finance
We are seeking a Senior Internal Auditor who is interested in gaining exposure and contributing to the financial infrastructure at a Leading Private Equity/Debt Firm that boasts great work-life balance, growth opportunities, and a strong compensation package.
Company, Position & Team Highlights
- About the Firm: Acquisitive and growing alternative investment manager with strong track record of internal promotions and great mentorship
- Generous Compensation Package: Competitive Base + 15% Annual Performance Bonus
- Excellent Benefits: Healthcare Plans, Generous PTO, Education Assistance, & Wellness Programs
- Flexible Schedule: Hybrid – 3 days in office / 2 days WFH
- Track Record of Internal Promotions: Ample opportunities to grow both vertically & across teams and learn about the firm's investments on a global scale
- Excellent Company Culture: Positive overall team demeanor and company infrastructure that rewards effort and takes the time to train new processes
Broad Responsibilities
- SOC Program Oversight: Develop an internal framework to monitor SOC-1 activity, guide on scope changes, and work with business units on control deviations, leading remediation efforts when needed
- Control Testing & Reporting: Conduct and document control testing across finance, operations, and IT; review SOC reports from subservice providers and assist with management assertion drafting
- Collaboration & Meetings: Participate in status meetings, liaise with external auditors, and partner with finance, IT, and compliance management to align on SOC-1 program requirements
- Client & Strategic Support: Address SOC-related client inquiries, support strategic initiatives, and ensure successful annual SOC-1 certification, contributing to the firm’s audit function development
Qualifications
- Bachelors degree is required; Accounting preferred
- 3+ years of public accounting or internal audit experience – financial services preferred
- Experience with SOC-1 reports REQUIRED (either in audit capacity or in-house)
- CPA, CIA, or CISA a plus
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