Senior Auditor - Investments

  • Global Atlantic Financial Group
  • Boston, MA, USA
  • Jul 13, 2019
Full time Banking Finance

Job Description


Global Atlantic Financial Group, through its subsidiaries, offers a broad range of retirement, life and reinsurance products designed to help our customers address financial challenges with confidence. A variety of options help Americans customize a strategy to fulfill their protection, accumulation, income, wealth transfer and end-of-life needs. In addition, Global Atlantic offers custom solutions and responsive service for the capital, risk and legacy-business management of life and annuity insurance companies around the world.

Global Atlantic offers employees the unique opportunity to work in a fast-paced and collaborative working environment that rewards performance. The company's unique entrepreneurial culture encourages all employees to assume significant levels of responsibility. Global Atlantic invests in its people because it believes they are critical to the long term success of its business.


The Analyst/Sr. Analyst in Internal Audit will be primarily responsible for leading and/or performing audits on the annual risk based audit plan, with primary focus on Investments audits. Investment audits can cover origination to trade execution and investment accounting for a broad range of investments including mortgages, derivatives, solar, and transportation.

In particular, job responsibilities include execution of audits, summarizing and communicating findings to key stakeholders (including senior management), engaging departments / managers to identify specific business risks, and performing continuous monitoring activities. Audit scopes will be cross-functional and will include operational, compliance, and financial objectives, as well as related reviews over the firms Third Party Administrators. The Analyst/Senior Analyst will also be responsible for incorporating data analytics into the audit process, performing integrated audits, and advancing our overall audit methodology. The individual will further be involved in various non-investments audits, firmwide enterprise risk initiatives and projects with exposure to all the firm's activities.

  • Bachelor's degree in relevant major (Accounting preferred), or equivalent combination of education and experience
  • Minimum of 3 years of public accounting and/or private industry experience
  • Strong knowledge of audit processes and internal controls is required
  • Prior Insurance Investment Portfolio knowledge and experience
  • Experience leading audit engagements
  • Experience with Data Analytics and Software a plus
  • CPA or CIA preferred (or currently working towards obtaining)
  • Self-motivated and willing to take on new audits / projects
  • Ability to develop strong relationships with management
  • Strong written and verbal communication skills, to effectively present to peers and management
  • Ability to work well independently and in a team environment
  • Ability and willingness to travel (approximately 25%)
At Global Atlantic, enjoy a highly competitive compensation and benefits package, with a focus on pay equity and flexibility. We are proud to support work/life balance with flexible work arrangements that meet individual and business needs. A casual dress code, above-average paid time off, parental and military leave, adoption assistance and tuition reimbursement are just a few of the extra perks that make Global Atlantic a great place to work. We strive to foster a culture of total well-being through community outreach and charitable giving programs.

In Brighton, we actively partner with the Special Olympics, the Worcester County Food Bank, Let's Get Ready, the Salvation Army and many others. Social platforms provide an environment to collaborate with others and participate in friendly competitions towards achieving physical, emotional and financial well-being. Our highly competitive health, retirement, life and disability plans can be tailored to best suit your needs and those of your whole family.

Global Atlantic is committed to creating an inclusive environment where everyone feels like they can meaningfully contribute to our success. We are proud to be an equal opportunity employer and we do not discriminate in employment on any basis that is prohibited by federal, state or local laws. We encourage qualified applicants from all demographics to apply. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status.