Internal Auditor Senior-Remote
$70k - $101kMFS Investment Management
We put people first and demonstrate care and compassion for our community and each other. Because what we do matters - to us as valued professionals and to the millions of people and institutions who rely on us to help them build more secure and prosperous futures.
Work closely with all levels of management and uses investment industry knowledge to lead a variety of concurrent operational audits, including risk-based assessments and compliance, regulatory and Sarbanes-Oxley reviews. Develop reports and make presentations to senior management of operational audit project plans and results including value-added recommendations to improve internal controls. Be a part of a growing Internal Audit group.
Work reasonable hours with no travel required. Have the option to seek opportunities within the company after approximately 2 to 3 years of successful performance within the Internal Audit group.
Under the general guidance of the Manager or Senior Manager, the Senior Internal Auditor will be responsible for:
Reviewing and testing functions and activities in assigned corporate and business unit areas to determine: the nature of operations, the risk associated with operations, the adequacy of the system of controls established to achieve business objectives and mitigate associated risks.
Directing the planning (including determination of scope and resource requirements), fieldwork (including performance and review of test work), and reporting (including communication and reporting of findings) phases of audit examinations.
Coordination of audit work in conjunction with external and/or co-sourced auditors and internal area management.
Effective time management of audit work program.
Assisting in the development and implementation of internal audit methodology, standard practices and automated tools.
Development and transfer of audit and business knowledge with the internal audit team via creation of information repositories and verbal presentations.
Developing partnerships with client management to help solve problems, obtain audit documentation, resolve complex audit issues and provide value via corrective as well as consultative recommendations.
Performance of Sarbanes-Oxley Sections 302 and 404 control testing in accordance with internal audit standards and assisting business management in the identification of key control points surrounding business objectives.
Performance of audit work in a courteous, professional manner and in accordance with approved audit standards.
Making oral and written presentations to business management during and at the conclusion of the examination, discussing deficiencies, corrective actions and enhancements to improve operations and reduce risks.
Responsible for keeping apprised of mutual fund industry regulatory environment.
Bachelor's, or equivalent experience, degree in Accounting, Finance or related field required, MBA or professional designation (CPA, CIA, etc.) Three years internal or external accounting, finance and/or auditing experience, including audit field supervision desired.
Sound PC application skills, notably Word, Excel, PowerPoint and Lotus Notes required.
Strong initiative, teamwork, project management, analytical and written/verbal communication skills required.
This position is eligible for competitive incentive bonus.
This range reflects our good-faith expectation forwhat we'll pay depending on the candidate's experience, training and education. In addition to the salary, we also offer significant and competitive incentive compensationbased on both individual and company performance. MFS contributes an amount equal to 15% of your base salary to your retirement account that is separate from the company -sponsored 401(k)
Education Assistance: Tuition reimbursement up to $8,000 annually
Choice of medical and dental plans and an and an employer contribution into the Health Savings Account
Tax deferred commuter benefits & flexible spending accounts (medical & dependent care)
Wellness Programs: Robust wellness webinars, employee assistance program with a focus on mental health, subsidized fitness benefit via Wellhub (formerly Gympass), where you can workout at gyms, studios and boutique fitness locations near you, join virtual personal training sessions and access a wide variety of well-being apps
Our compensation philosophy is to pay competitively for talent while ensuring equity across employees performing comparable work. We are committed to transparency - if you have questions about how we arrived at this range or what additional benefits and bonus opportunities come with the role, we'll be happy to discuss them
#At MFS, we are dedicated to building a diverse, inclusive and authentic workplace. MFS is a hybrid work environment (remote/onsite) unless otherwise stated in the job posting.
If any applicant is unable to complete an application or respond to a job opening because of a disability, please contact MFS at View phone number on click.appcast.io or email View email address on click.appcast.io is an Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws. Additionally, retaliation, including intimidation, threats, or coercion, because an employee or applicant has objected to discrimination, engaged or may engage in filing a complaint, assisted in a review, investigation, or hearing or have otherwise sought to obtain their legal rights under any Federal, State, or local EEO law is prohibited. Workplace Discrimination is Illegal document, linked for your reference.
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