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Internal Auditor​/Manager, Data Oversight- Investment Accounting & Reporting

Job in Boston, Suffolk County, Massachusetts, 02298, USA
Listing for: firstPRO, Inc
Full Time position
Listed on 2026-03-13
Job specializations:
  • Finance & Banking
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Internal Auditor/ Manager, Data Oversight- Investment Accounting & Reporting

Seeking a Manager, Data Oversight to lead data governance, quality controls, reconciliation, and automation across our Investment Accounting & Reporting ecosystem. This role ensures the accuracy, completeness, and integrity of data supporting GAAP, Statutory (Blue Book/Green Book), and management reporting for a diversified investment portfolio.

Looking for someone who can work with the GL and investment accounting groups on internal controls, and validating data governance. Role is more of a liaison between accounting and systems.

This is a highly collaborative leadership position partnering across Investment Accounting, External Reporting, Accounting Policy, Actuarial, IT/Data, Internal Audit, and external data providers. The ideal candidate brings strong investment accounting knowledge, a controls mindset, and hands‑on experience with automation and reporting tools.

Key Responsibilities
  • Own and maintain the data governance framework, including data standards, lineage, and critical data elements
  • Oversee end-to-end data quality monitoring, exception management, and automated validation controls
  • Lead reconciliation processes across investment systems, source data, and the general ledger
  • Ensure integrity of data used in GAAP, Statutory, and executive reporting
  • Drive automation of data transformations, reconciliations, and reporting workflows
  • Manage governance and documentation for Power BI, Alteryx, Snowflake, SharePoint, and Cadency
  • Maintain robust process documentation, control narratives, and data dictionaries
  • Coordinate audit and regulatory inquiries related to data and reporting
  • Lead continuous improvement initiatives and system enhancements
  • Provide leadership, coaching, and development to team members
Qualifications
  • BA/BS in Accounting, Finance, Information Systems, Data Analytics, or related field
  • 7+ years of experience in investment accounting, financial reporting, controllership, or data governance
  • Strong knowledge of GAAP and Statutory accounting for investments preferred
  • Experience with Power BI, Alteryx, Snowflake, SharePoint, and Cadency
  • Familiarity with Clearwater is a plus
  • CPA, CIA, CISA, CFA, FRM OR advanced degree preferred
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