Senior Internal Auditor - Leading Private Equity Firm (up to $130k total package) job at Origin Staffing Boston, MA, US

Job Description

We are seeking a Senior Internal Auditorwho 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

Job Tags

Work at office, Flexible hours,

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