Senior Auditor (Public Accounting Experience Preferred)
Interactive Data 33 reviews - Bedford, MA

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Job Descriptions:
Interactive Data Corporation is a trusted leader in financial information. Thousands of financial institutions and active traders, as well as hundreds of software and service providers, subscribe to our fixed income evaluations, real-time market data, fixed income analytics, desktop solutions and web-based solutions. Interactive Data delivers a comprehensive set of products and services designed to meet the needs of the front, middle and back offices at some of the largest and most well-known institutions around the world. These clients trust Interactive Data to provide a wide range of global reference data and listed markets pricing, ultra-low latency data and trading infrastructure services to facilitate electronic trading and sophisticated analytical tools for investment managers including our eSignal Suite of Products . Interactive Data’s offerings can help clients around the world with mission-critical functions, including portfolio valuation, regulatory compliance, risk management, electronic trading and wealth management. Headquartered in Bedford, Massachusetts Interactive Data has more than 2,500 employees in offices worldwide.

Execute Operational/Financial internal audit assignments throughout the company individually and occasionally utilizing staff from consulting firms and internal staff. Make recommendations that add value ensuring maximum payback to the entity or process under review.

The position reports administratively to the Director of Audit and Control Services. There will be significant exposure to senior management throughout the organization.

Key Responsibilities:
  • Participate as a team member on a variety of financial, operational and internal audit assignments per year.
  • Contribute to the development of planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.
  • Ensure that audit findings are well developed and documented. Said documents should be prepared in concert with departmental and professional standards
  • Ensure that all working papers are properly prepared and retained
  • The position holder is likely to be called upon to be a team member or leader on various special projects requiring analytical and risk assessment skills.
  • Support management in the implementation and review of internal controls relating to the Sarbanes-Oxley Act of 2002, Section 404 and perform periodic independent 404 compliance reviews (Financial controls testing)
  • Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company.
  • Be a role model for the company’s values and demonstrate the highest ethical standards
Required Experience:
CPA/CIA candidate (CPA preferred) with a minimum of 2-4 years financial and operational audit experience at a Public Accounting Firm preferred
Direct experience in conducting Financial/Operational audits and/or SOx testing required
Understanding of project-based work model – ability to balance multiple projects effectively and meet expected deadlines
Basic IT controls background and Oracle e-Business Suite knowledge preferred
Understanding of project-based work model – ability to balance multiple projects effectively and meet expected deadlines
Previous international experience strongly preferred; foreign language skills (particularly German) asset
Excellent verbal and written communication and presentation skills
Strong interpersonal skills – ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action.
Willing and able to travel up to 30% of the time to locations throughout the world without restrictions.
Proficient in MS Word, Excel and PowerPoint.
Other Certifications such as CISA & CFE are assets
Bachelor’s degree in Finance/Accounting or other related business degree

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Keyword: CISA, CPA, CIA, Audit, SOX
From: Interactive Data

About this company
33 reviews
Interactive Data Corporation is a global provider of financial market data, analytics and related services to financial institutions, active...