Internal Audit Analyst Internal Audit Analyst …

Wellington Management Company, LLP
in Boston, MA, United States
Permanent, Full time
Be the first to apply
Competitive
Wellington Management Company, LLP
in Boston, MA, United States
Permanent, Full time
Be the first to apply
Competitive
Internal Audit Analyst
WELLINGTON MANAGEMENT

Wellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 50 countries, draw on a robust body of proprietary research and a collaborative culture that encourages independent thought and healthy debate. As a private partnership, we believe our ownership structure fosters a long-term view that aligns our perspectives with those of our clients.

POSITION

In 2016, we formed the Internal Audit function.  Internal Audit independently tests the firm's control environment to provide assurance over the design and effectiveness of key operational controls to management and various governance committees across the firm. We endeavor to make risk proportionate and actionable recommendations to enhance controls where appropriate.
THE POSITION
The Internal Audit Analyst's responsibilities include, but are not limited to:

  • As part of the Internal Audit team work under the direction of the Internal Audit Senior Lead or Manager to execute risk-based annual audit plan
  • Assist in the planning and execution of internal audits including completing fieldwork and documenting audit testing
  • Assist in negotiating risk proportionate and pragmatic solutions to risk and control issues or opportunities to enhance controls through collaboration and facilitation skills
  • Work with the Internal Audit Senior Lead or Manager with communicating and reporting audit findings and recommendations to the business and key business partners
  • Work on ad-hoc projects requested  by the business to provide value-added independent perspective on new and existing processes under the guidance of the Internal Audit Senior Lead or Manager
QUALIFICATIONS          
  • Minimum 2-4 years of experience in one or a combination of the following: Internal Audit, Risk Management or Compliance within the asset management industry
  • BS/BA degree required - Accounting, Finance, Economics, Business Administration, or other relevant business field of study
  • Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Fraud Examiner or Certified Financial Services Auditor (CFSA) is a plus
  • Analytical, risk management and problem solving skills
  • Strong communication and interpersonal skills to be able to interact with various levels of management at the firm
  • Strong organizational and project management skills
  • Self-motivated and works well independently as well as part of a team and across all organizational levels, where flexibility, collaboration, and adaptability are important
  • Willingness to travel, when needed


JOB TITLE
Internal Audit Analyst

JOB FAMILY
Finance

LOCATION
100 Federal Street

As an equal opportunity employer, Wellington Management considers all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, gender expression, religion, creed, national origin, age, ancestry, disability (physical or mental), medical condition, citizenship, marital status, pregnancy, veteran or military status, genetic information or any other characteristic protected by applicable law. If you are a candidate with a disability, or are assisting a candidate with a disability, and require an accommodation to apply for one of our jobs, please email us at GMCANINQ@wellington.com .
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