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Whether you're an investment professional, an expert in sales or a technology specialist, you'll find a culture at MFS that supports you in doing what you do best. Our employees work together to reach better outcomes, always favoring the strongest idea over the strongest individual. We put people first and show care and compassion for our community and each other. Because what we do matters - to us as valued professionals and to the millions of people and institutions who rely on us to help them build more secure and prosperous futures.
Job Description MFS Investment Management is seeking to hire a Senior Internal Auditor in our Boston, MA headquarters. In this role, you will be responsible for the development and execution of operational controls testing in accordance with MFS' internal audit plan for various business processes, including but not limited to, equity and fixed income investment management and trading. You will conduct all work in accordance with MFS' Internal Audit Standards, and the Institute of Internal Audit standards and practices. This responsibility includes audit planning, developing internal audit scope and objectives, performing internal audit procedures, and preparing internal audit reports that reflect the results of the work performed.
Conduct operational and integrated audits, including scoping, planning, walkthroughs, testing and status reporting.
Evaluate the adequacy of internal control and processes through detailed testing.
Develop audit findings and recommend value-added revisions to operations and procedures.
Communicate audit findings to management in well-written audit reports.
Manage follow-up on open audit issues and facilitate agreement with business process owners to ensure timely closure of action plans.
Knowledge of COSO, risk assessment practices, and Institute of Internal Auditors (IIA) Standards and Practice Advisories is preferable.
Ability to work independently, with limited direction and guidance.
Ability to interact well with internal and external parties.
Strong project management, analytical and organizational skills, including the ability to complete projects and reports within communicated deadlines.
Excellent written and verbal communication skills.
Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
Experience with TeamMate, and data analytics tools, such as ACL and/or Excel formulas, pivot tables and macros is preferable.
Education and Experience
3+ years of internal audit, risk management, or public accounting experience.
Undergraduate degree in business, accounting, finance or related field.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other applicable professional designation is preferred.
Prior investment management experience, specifically working with Fixed Income and/or Equity teams is highly preferred.
If any applicant is unable to complete an application or respond to a job opening because of a disability, please contact MFS at 617-954-5000 or email firstname.lastname@example.org for assistance.
MFS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws. Employees and applicants of MFS will not be subject to harassment on the basis of their status. Additionally, retaliation, including intimidation, threats, or coercion, because an employee or applicant has objected to discrimination, engaged or may engage in filing a complaint, assisted in a review, investigation, or hearing or have otherwise sought to obtain their legal rights under any Federal, State, or local EEO law is prohibited. " Click here to view the 'EEO is the Law' poster and supplement ."