Internal Audit Senior Analyst

  • Competitive
  • Boston, MA, USA
  • Permanent, Full time
  • Wellington Management Company, LLP
  • 25 May 19

Internal Audit Senior Analyst


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.



The Internal Audit Senior Lead's responsibilities include, but are not limited to:


         Lead and execute risk-based internal audit engagements from planning/scoping to reporting in order to   evaluate the effectiveness of governance, risk management, and control processes

         Demonstrate critical thinking and judgement in analyzing the root cause and potential impact of risk and control issues

         Negotiate risk proportionate and pragmatic solutions to risk and control issues or opportunities to enhance controls through adept collaboration and facilitation skills

         Prepares well written, comprehensive and timely audit reports

         Develop and maintain effective relationships with line management and senior leaders throughout the firm to ensure strong understanding of the business and its key risks

         Applies solid understanding of how internal audit collectively integrates with line management and other risk management to accomplish the objectives of the function and overall business

         Lead multiple projects simultaneously and effectively manage timelines and expectations in order to deliver high quality work products with limited supervision

         Contributes to the continuous improvement of the internal audit framework and its processes

  • Build and maintain collaborative partnerships with various 2nd line of defense functions, including Operational Risk Management, Compliance, as well as IT Risks & Controls functions

         Actively participate in the annual audit risk assessment process and development of corresponding annual audit plan
         Minimum 8-10 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

         Strong analytical, risk management and problem solving skills

         Strategic and critical thinker who is also results oriented and pragmatic

         Strong communication interpersonal skills to be able to interact with various levels of management at the firm

         Excellent organization 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

Internal Audit Senior Analyst


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 .