We are proud to be consistently recognized as one of the world’s best places to work, a champion of diversity and a model of social responsibility. We are currently #1 ranked consulting firm on Glassdoor’s Best Places to Work list and have maintained a spot in the top four on Glassdoor’s list since its founding in 2009. Extraordinary teams are at the heart of our business strategy, but these don’t happen by chance. They require intentional focus on bringing together a broad set of backgrounds, cultures, experiences, perspectives, and skills in a supportive and inclusive work environment. We hire people with exceptional talent and create an environment in which every individual can thrive professionally and personally.
WHERE YOU’LL FIT WITHIN THE TEAM
As a Specialist in Global Internal Audit, you will play a key role in strengthening Bain’s third line of defense. In this role, you will work closely with Global Internal Audit leadership, which reports directly into the Chief Risk Officer (CRO) and the Board Risk Subcommittee. Your work will focus on evaluating the effectiveness of financial and operational controls through both field and desk audits.
In addition to core audit responsibilities, you’ll support investigations, contribute to continuous auditing enhancements, and apply data analytics to increase audit insight and impact. This is a high-visibility opportunity for an early-career professional who thrives in a collaborative, analytical environment and is eager to build a career in audit, risk, or compliance.
WHAT YOU’LL DO
Maintain audit workpapers, templates, and standardized findingsConduct field and desk audits to assess compliance with Bain’s policies and proceduresAnalyze operational and financial data to identify control gaps and potential risksDocument audit findings clearly and support the development of actionable reportsTrack management responses and ensure follow-up actions are completedAssist in investigations and forensic reviews alongside senior audit professionalsSupport the development of dashboards and visual reports using tools like Excel or Power BIStay informed on internal audit best practices and evolving tools under team guidance
ABOUT YOU
Required Knowledge, Skills & Abilities
Basic understanding of internal control frameworks such as COSO or SOXStrong attention to detail and a systematic, analytical problem-solving styleClear communication skills with the ability to convey findings to diverse audiencesSelf-motivated with a strong ability to collaborate in team environmentsPassion for internal audit, risk, and complianceHigh proficiency in Microsoft Excel, PowerPoint, and Word
Experience and Qualifications
Bachelor’s degree in one of these preferred or related fields: Accounting, Finance, Business Analytics, Information SystemsDemonstrated experience (3–5 years) in audit, risk, or compliance-related functionsExposure to and/or willingness to learn automation and analytics tools such as Power BI, Tableau, ChatGPT/OpenAI, Alteryx, or ACL