SEI, a leader in the financial services industry, is looking for a trusted, driven, and dynamic individual for our Internal Audit department.  We are looking for a Senior Auditor with a drive for excellence, team orientation and commitment to our internal stakeholders. The Internal Audit, Senior Auditor will be able to grow and diversify their skills through the execution of audit plan projects, providing value add recommendations to senior management and mentoring of staff auditors.

What you will do:

You’ll interact with departments and personnel throughout the company, at all levels, including the board of directors and senior management to independently risk assess areas, determine a proper course of action for testing and execute against the developed audit program.

You’ll serve as a “hands-on” fieldwork leader by performing engagements independently, directing the daily progress of fieldwork, informing supervisors of engagement status, and leading assigned projects through to completion.

You’ll have the ability to increase the effectiveness and efficiency of audit projects through the developing and mentoring of staff auditors.

Lead and direct closing meetings with senior management to provide recommendations and solutions to add value for the organization.

Assess procedures and develop audit steps to test compliance with laws and various regulations.

Demonstrate excellent verbal and written communication skills both inside and outside the Internal Audit department.

Demonstrate a strong understanding of risks and controls in order to independently develop audit programs.

What we need from you:

BA/BS degree in accounting, business, finance, MIS or a related field

3+ years combined audit experience between public accounting and Internal Audit or a related discipline

Experience with basic IT controls such as access controls, etc, and or SOC 1’s is a bonus (or the willingness to learn).

CPA, CIA, or CISA certification or pursuit of designations is preferred

Asset Management Experience is a plus.

Familiarity with regulators is a bonus (i.e., FFIEC, OCC, SEC, FINRA, FCA, CBI, CSSF, etc.)

What we would like from you:

Learning-oriented self-starter with the ability to work independently and within a team environment.

Excellent attention to detail in carrying out audit procedures

Ability to multi-task and to be comfortable working on multiple projects at once.

Strong communication skills, both written and verbal.

Strong relationship-building skills to build and cultivate strong relationships within and outside the department, including senior management.

Individual responsibility and leadership

Someone who will embody our SEI Values of courage, integrity, collaboration, inclusion, connection and fun.  Please see our website for more information.  https://www.seic.com/

SEI’s competitive advantage:

To help you stay energized, engaged and inspired, we offer a wide range of benefits including comprehensive care for your physical and mental well-being, a strong retirement plan, tuition reimbursement, a hybrid working environment for most roles, support for working parents and flexible Paid Time Off (PTO) so you can relax, recharge and be there for the people you care about. 

Benefits include healthcare (medical, dental, vision, prescription, wellness, EAP, FSA), life and disability insurance (premiums paid for base coverage), 401(k) match, education assistance, commuter benefits, up to 11 paid holidays/year, 21 days PTO/year pro-rated for new hires which increases over time, paid parental leave, back-up childcare arrangements, paid volunteer days, a discounted stock purchase plan, investment options, access to thriving employee networks and more.

We are a technology and asset management company delivering on our promise of building brave futures (SM)—for our clients, our communities, and ourselves.  Come build your brave future at SEI.  

SEI is an Equal Opportunity Employer and so much more…

After over 50 years in business, SEI remains a leading global provider of investment processing, investment management, and investment operations solutions. Reflecting our experience within financial services and financial technology our offices encompass an open floor plan and numerous art installations designed to encourage innovation and creativity in our workforce. We recognize that our people are our most valuable asset and that a healthy, happy, and motivated workforce is key to our continued growth. At SEI, we’re (literally) invested in your success. We offer our employees paid parental leave, back-up childcare arrangements, paid volunteer days, education assistance and access to thriving employee networks. 

SEI is an equal opportunity / affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, or any other characteristic protected by law.