Geode Capital Management, LLC is seeking a highly motivated Senior Auditor to become an integral member of the Internal Audit team. The Senior Auditor will be responsible for the execution of technology, finance, investments and operations audits in accordance with the Geode internal audit plan.
Reporting to the Director of Technology Audit, this newly created position presents a distinctive opportunity to engage in both technology and business initiatives, offering broad organizational exposure and the chance to make a meaningful impact.
This role is based out of our office in Boston, Massachusetts and is required to follow the firm’s current hybrid work schedule: Tuesday, Wednesday and Thursday in-office, with the option to work Monday and Friday remote from home.

SKILLS YOU BRING:

• 6+ years of audit experience in IT, investment operations, and or financial
• Bachelor’s degree in Computer Science, Information System Management, Finance, or related field
• Familiarity with risk assessment and internal control frameworks
• Proficient in data analytics: strategy, data acquisition, data scrubbing, execution, and reporting results of the audit or advisory work being performed
• Understanding internal control concepts and applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions
• Understanding and hands on usage of artificial intelligence
• Experience with Linux, SQL, networks, SSDLC/change management-related processes and controls, cloud migration, code security, and data management are a plus
• Strong project management, analytical, and organizational skills
• Effective at managing multiple projects and collaborating across teams
• Self-starter with minimal supervision; supportive of Internal Audit team goals
• Excellent written and verbal communication skills

• Analyze business process, procedures, and risks to evaluate internal controls
• Communicate effectively with our colleagues across Geode to manage expectations and enlist their cooperation in achieving objectives
• Develop and execute audit programs, including testing procedures, and data analysis to assess control effectiveness
• Identify control deficiencies, areas for improvement, and provide practical actionable recommendations to enhance controls and processes
• Prepare audit reports and present results to the auditees and Internal Audit leadership
• Ensure timely completion of audit engagements and follow-up on issue resolution
• Develop and communicate practical improvement recommendations for identified issues and following up with stakeholders to ensure timely resolution
• Collaborate with auditors, technical experts, and business stakeholders to understand the overall risks and controls across Geode
• Stay current on new technologies, regulations, and industry standards to maintain audit relevance
• Support ad hoc projects, investigations, and cross-functional initiatives as needed