Do you want to become part of a company that has one of the best employee retention rates in the financial sector?  This company offers generous benefits, competetive salaries and room for tremendous growth.  We are currently recruiting for an Internal Auditor to join  this leading innovative investment strategy company.

Primary Responsibilities:

•Independent execution of the annual audit plan for Parametric Portfolio Associates which includes scheduling the engagements, preparing audit programs, completing audit fieldwork in accordance with the department’s methodology, communicating observations with management and drafting the audit report;
•Complete controls testing as required by Sarbanes-Oxley Section 404 for Parametric Seattle and Minneapolis;
•Coordinate with other assurance providers such as Compliance, D&T, and PwC to ensure assessment of key controls align and testing is completed in most efficient manner;
•Conduct ongoing meeting with key stakeholders throughout Parametric Portfolio Associates to provide an update on the audit plan, identify and discuss risk exposures, and discuss any proposed changes to the audit plan;
•Assist business process owners with the implementation of control enhancements;
•Make appropriate recommendations to address and manage potential risk exposures and any areas of duplication and/or manual processes that could be automated;
•Manage workload and provide guidance and feedback as necessary to any direct reports; and
•Assist in tracking audit metrics.

Requirements:

- Bachelor's degree
- 5-7 years progressive audit experience (internal audit or controls-based external)
- Knowledge of SOX 404
- Comfortable dealing with senior management
- Capable of handling multiple internal audit engagements simultaneously
- Strong accounting, analytical, and writing skills
- Excellent communication skills (written and verbal)
- Ability for up to 105 travel
- CIA/CPA preferred

For immediate consideration please send resume to heidi@provisional.com.