An Internal Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
Internal Auditor at Daley And Associates, LLC. Internal Auditor at Daley And Associates, LLC. in Brookline Village, Massachusetts Posted in 1 day ago.
Type:
full-time
Job Description:
Internal Auditor - Boston, MA We are seeking candidates for an Internal Auditor position with a highly successful financial services firm located in Boston, MA. This position will support the firm with regulatory remediation and assurance activities. The ideal candidate will have 4-5+ years of regulatory remediation, risk, compliance, audit, or assurance, preferably within financial services. This is a 6 month contract position that will pay $60-70/hr (depending on experience) within a 40-hour workweek. This position supports a hybrid work model in their Boston office.
Description:
Coordinate and track remediation activities related to ECB supervisory measures and other regulatory commitments. Support remediation leads with Corporate Audit requests, evidence collection, validation activities, and closure packages. Review remediation documentation, controls, and evidence for completeness, accuracy, and regulatory alignment. Prepare and maintain status reports, implementation updates, governance materials, and senior management communications. Maintain remediation trackers, action items, milestones, and supporting documentation. Coordinate with Risk, Compliance, Audit, Legal, Operations, and business stakeholders to ensure timely completion of remediation activities. Perform quality assurance reviews and identify gaps, risks, and outstanding actions. Support issue management, control enhancements, risk governance, and other regulatory initiatives as needed.
Qualifications:
Bachelor's degree in Business, Finance, Accounting, Risk Management, or related field preferred. 4-5+ years of experience in regulatory remediation, risk, compliance, audit, or assurance, preferably within financial services. Experience supporting regulatory exams, audit findings, remediation programs, or regulatory commitments. Strong understanding of risk/control frameworks, issue management, and governance processes. Excellent project management, organizational, analytical, and communication skills. Strong attention to detail with the ability to manage multiple priorities and deadlines. Proficiency in Microsoft Excel, PowerPoint, and Word. ECB/European regulatory experience is a plus. If you are interested in learning more about this opportunity, please email your resume to Olivia at ociviello@daleyaa.com.
