KBW Financial Staffing & Recruiting · 11 hours ago
Senior Internal Auditor
Wilmington, MA
Full-time
Hybrid
Mid, Senior Level
$0/yr - $135K/yr
5+ years expKBW Financial Staffing & Recruiting is a large publicly traded global company in Greater Boston seeking a Senior Internal Auditor to join their team. The role involves leading SOX 404 testing, performing operational audits, and collaborating with finance and business teams to enhance the control environment.
CrowdfundingFinancial ServicesHuman Resources
Responsibilities
Lead and execute SOX 404 testing across major business processes, including walkthroughs, control design assessments, and operating effectiveness testing
Perform operational and process audits to evaluate efficiency, risk exposure, and control effectiveness
Document processes through walkthroughs, flowcharts, and Risk & Control Matrices (RCMs) to identify risks, gaps, and improvement opportunities
Analyze control deficiencies, perform root cause analysis, and provide practical, actionable remediation recommendations
Partner closely with Finance and business teams to support a strong control environment and promote the value of Internal Audit
Operate independently in a dynamic environment, developing solutions with limited guidance and driving issues to resolution
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
CPA required
5+ years of internal or external audit experience, ideally within a Big 4 firm or publicly traded company
Strong knowledge of U.S. GAAP, including ASC 606 revenue recognition, and hands-on experience with SOX compliance and internal controls
Proven project management, organizational, and communication skills
Ability to collaborate effectively with management and cross-functional stakeholders
Experience using data analytics and automation tools (e.g., Tableau, Power BI), with exposure to AI-enabled audit tools such as Microsoft Copilot
Familiarity with GRC platforms, preferably Workiva
Understanding of ERP data flows and IT control concepts to support risk assessment in SOX and operational audits
Company
KBW Financial Staffing & Recruiting
KBW Financial Staffing & Recruiting is a staffing and recruiting company providing accounting and financial placement services. It is a sub-organization of BANKW Staffing.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Jason Alexander
Chief Revenue Officer (CRO)
Matt Nagler
Managing Partner
Recent News
NH Business Review
2026-01-17
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