Senior Internal Auditor - Shawmut

Overview

At Shawmut Design and Construction, we’re proud that the culture we’ve built as a 100% employee-owned company as we have been recognized with over 83 Best Place to Work awards.  Including Best Workplace by Fortune Magazine, Fortune Best Workplace for Women, Fortune Best Workplace for Millennials, Great Place to Work’s Best Workplace for Parents, and one of America’s Best Employers by Forbes. 

Here’s a glimpse into what we are offering:

• • Health, Dental and Vision Insurance.
  • Employee Stock Ownership Plan (ESOP) - be an employee owner!
  • 401K with Match - receive company match up to 4% of your eligible pay.
  • Generous Paid Time Off policy - including vacation, summer Fridays, holidays, personal sick and a volunteer day.
  • The Extras: cell phone, laptop, tuition reimbursement, pet insurance, financial planning services and many more.

Responsibilities

The Senior Internal Auditor is responsible for supporting the mission of the Internal Audit Department by conducting internal control audits, operational audits, compliance audits and reviews of various company functions and processes, as well as, conducting special projects, as directed. This position is expected to perform operational, financial and compliance audit work and reports to the Director of Internal Audit.

• Conduct risk assessment of assigned department, function or process.
• Establish risk-based audit program.
• Determine scope of audit in conjunction with Director-Internal Audit.
• Determine the suitability and effectiveness of internal control design.
• Conduct audit testing of specific area(s) and identify reportable issues and dimension of risk.
• Determine compliance with company policies and procedures.
• Draft audit reports in accordance with auditing standards.
• Preparing and presenting audit findings and recommendations to management.
• Assist in internal investigations.

Qualifications

• • Minimum of 5 –10 years in internal audit or related experience.
  • Bachelor's degree required. Major in Accounting or Finance is preferred.
  • Experience developing and executing audit programs.
  • Experience interacting with all levels of an organization.

Shawmut prohibits discrimination against any staff member or applicant on the basis of race, color, sex, sexual orientation, gender identity/expression, age, religion, national origin, marital status, veteran status, pregnancy, physical or mental disability, genetic information, disability, creed, citizenship status, or any other legally protected characteristic.