Assurance and Advisory Auditor (Hybrid)
Assurance and Advisory Auditor (Hybrid)
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Job Description
The Advisory and Assurance Internal Auditor will assist in executing various advisory or assurance reviews including operational financial Information Technology compliance and SOX (SarbanesOxley) audits. The ideal candidate will have a foundational understanding of auditing principles and a keen interest in developing their skills in internal auditing.
This Hybrid role requires inperson work at our Newton MA headquarters.
Bright Horizons is trusted by families and employers around the world for highquality child care and early education backup care and workplace education. We partner with some of the worlds best companies to provide services that help employees perform their best and support families to thrive both personally and professionally.
Responsibilities:
Assist in the execution of advisory and audit engagements.
Perform and document testing in accordance with standards and methodology.
Help evaluate the design and effectiveness of internal controls and identify areas for improvement.
Collaborate with team members and management to develop action plans.
Assist in preparing policies procedures job aids guides etc. to improve team or business processes.
Adhoc
Assist in performing investigations arising from instances/suspicions of fraud or theft.
Perform adhoc analysis as required.
Qualifications:
Bachelors Degree In Accounting Finance Business Computer Science or related discipline desired or One year of accounting experience preferably in public accounting or equivalent relevant experience as Internships considered in lieu of degree
Additional Job Requirements
CIA CISA CPA or other relevant certification Preferred
Basic understanding of auditing standards risk management and internal controls.
General Knowledge of Sarbanes Oxley requirements
Strong analytical problemsolving and communication skills.
Ability to work independently and as part of a team.
Proficiency in Microsoft Office Suite.
Data Analytics and Robotic Process Automation are a plus.
High level of integrity and professionalism.
Benefits:
Bright Horizons offers the following benefits for this position subject to applicable eligibility requirements:
- Medical dental and vision insurance
- 401(k) retirement plan
- Life insurance
- Longterm and shortterm disability insurance
Life at Bright Horizons:
Our people are the heart of our company. Because were as committed to our own employees as we are to the children families and clients we serve our collaborative workplaces are designed to grow careers and support personal lives. Come build a brighter future with us.
Bright Horizons provides equal opportunity in all aspects of employment and does not discriminate against any individual on the basis of race color religion sex age disability sexual orientation veteran status national origin genetic information or any other characteristic protected under federal state or local law. Bright Horizons complies with the laws and regulations described in the following federal government resources: Know Your Rights Family and Medical Leave Act (FMLA) and Employee Polygraph Protection Act (EPPA).
If you require assistance or a reasonable accommodation in completing these application materials or any aspect of the application and hiring process please contact the recruitment helpdesk ator . Determinations on requests for reasonable accommodation will be made on a casebycase basis.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
