Senior Auditor Boston, MA

Founded in 1999, Audax Group is a leading alternative investment manager with offices in Boston, New York, San Francisco, London and Hong Kong. With approximately $42 billion of assets under management and more than 475 employees, Audax is a leading capital partner for middle market companies, operating through three business lines : Audax Private Equity, Audax Private Debt, and Audax Strategic Capital.

The Senior Auditor is responsible for assessing, documenting, and testing the control environment as Audax Private Debt moves towards SOC1 certification. This position will include the following responsibilities :

Responsibilities

• Participation in status meetings with external audit firm(s) as well as partnering with Finance, IT, and Compliance.
• Adhere to the internal framework for monitoring the in-scope activities of the SOC 1 program.
• Demonstrate an understanding of Finance, IT, and Compliance processes to proactively identify and evaluate scope changes to SOC reports based on changes in organizational alignment, product offerings, and technology
• Provide recommendations to Internal Audit management to address control gaps or testing exceptions, and develop remediation, as necessary
• Assess the design and conduct testing of various control areas within finance, operations, and information technology, including documenting work performed.
• Review subservice organization SOC 1 and / or SOC 2) reports to assess the adequacy of the vendor’s control environment.
• Review SOC report drafts and recommend changes in line with AICPA guidance.
• Participate in various SOC strategic initiatives and projects, as assigned
• Responsible for contributions toward the successful completion of the annual SOC 1 Type 1 certification and subsequently, Type 2 certification.
• As the firm grows, participate in the development of the internal audit function broadly

Qualifications

LOCATION : Boston, MA. This position is in the office 3 days / week. These in-office requirements may be adjusted based on the needs of the business

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change or new ones may be assigned at any time with or without notice.

Audax Management Co. is an equal opportunity employer.

#J-18808-Ljbffr