Business Professional - Internal Auditor - Expert

Role: Business Professional - Internal Auditor Expert



Location Boston MA - Hybrid (2-3 days in office)

Let's create our future together at The AES Group!

About The AES Group:
The AES Group is a premier technology and engineering consulting company that has been bringing businesses and talent together for over 20 years to deliver innovative solutions that have the greatest positive impact on society. AES has helped over 40 business enterprises, including Fortune 500 companies, engage their customers, empower their employees, and transform their business operations with the power of cloud, data, AI, engineering, and other emerging technologies.

Job Description:

The contractor will provide support for Client regulatory remediation and assurance activities, including:

• Assisting with the coordination and execution of remediation activities related to Client supervisory measures and other regulatory commitments.
• Supporting remediation leads in responding to Corporate Audit requests, coordinating information gathering, facilitating evidence collection, and preparing materials for validation activities.
• Reviewing remediation documentation, controls, and supporting evidence to assess completeness, consistency, and alignment with regulatory and audit expectations.
• Supporting the development, review, and refinement of responses, status reports, implementation updates, and other communications provided to regulators, auditors, and senior management.
• Assisting with the preparation of remediation closure packages, validation support materials, and governance committee reporting.
• Performing quality assurance reviews of remediation deliverables to help ensure accuracy, consistency, and adherence to established standards.
• Supporting issue management, control enhancement, risk governance, and other assurance-related initiatives as requested.