Public Auditor Jobs in Needham, Massachusetts
20 Needham, MA Public Auditor jobs found on Monster.
A Kforce client is seeking an Internal Auditor in Natick, Massachusetts (MA). Primary responsibility is to provide support for the financial statement audit process including SOX procedures by conducting audit work on behalf of the external audit firm. This is approximately 50-60% of the workload. The associate will report to the I/A Manager while also working closely with the external CPA firm. S...
Our client is seeking a Senior IS Auditor in Watertown, Massachusetts (MA) Essential Duties and Responsibilities: The scope of work of the Internal Audit Department is to determine whether the organization's network of risk management, control, and governance processes, as designed and represented by management. Responsibilities: Risks are appropriately identified and managed Significant financial...
Job details Auto req ID 29246BR School/Unit Financial Administration Sub-Unit - Location USA - MA - Cambridge Job Function Finance Department Risk Management & Audit Services Salary Grade 056 Union 00 - Non Union, Exempt or Temporary Duties & Responsibilities Completes audit sections assigned in accordance with departmental guidelines and professional standards for the practice of internal auditin...
Our client is a major financial services company in Boston, Massachusetts with an exciting opportunity for Public Accountants looking to travel the world (25%) and capitalize on their audit and risk skills. The Audit Senior oversees audit staff during audits and control consulting engagements that evaluate corporate management, business processes, business controls, and operating practices. The Au...
Audit & Management Advisory Services' (AMAS) mission is to improve university operations by conducting independent risk assessments, evaluating internal controls, providing compliance assurance and performing consulting services at the request of management. By identifying opportunities to strengthen internal controls and compliance, AMAS assists Tufts University in maintaining the highest standar...
Our Boston, Massachusetts (MA) based client is looking to add a Senior Auditor to their team. Responsibilities: Develop SOX testing strategy, SOX scoping and testing schedules Monitor testing progress and report results Evaluate deficiencies and design remediation efforts, when necessary Review test procedures and execute control testing; Direct and guide outside consultant in performing SOX testi...
The Senior Information Systems Auditor performs and conducts a wide range of audit assignments with a focus on information technology which are designed to assess the effectiveness of controls, accuracy of financial records, and the efficiency of operations throughout the Authority. EDUCATION: Bachelor’s Degree in Information Systems or related field required. Concentration/Certification in Public...
Top of Form Description My client is one of the largest distributors of consumer products of their kind in North America. They currently consist of 13 regional companies in 38 states and 6 Canadian Provinces with 229 locations and more than 2,800 employees. We are known throughout the building supply industry for having quality people, quality service and quality products. This company is publicly...
Dynamic high growth organization, with a campus like headquarters location, is seeking an articulate IT Audit talent able to work independently on a variety of projects. Reporting to the IT Audit Director, this role will be involved in systems and technology performance and compliance reviews; evaluation of controls and any risk factors. We will consider either an all public or all industry profil...
OFFICE OF THE STATE AUDITOR HEATLH POLICY ANALYST Posting Number 2013-24 SALARY RANGE (Grade 13): $50,000 - $60,000 (Commensurate with experience) GENERAL STATEMENT OF DUTIES: Works with Policy and Research Unit to evaluate the efficiency and effectiveness of state functions and develop sound policy recommendations and strong communication of audit results and recommendations. Primary focus will b...
Duties: The Program Director for Care Delivery and Quality Improvement is expected to become an expert in the development and formulation of policy and program administration for innovative care delivery and grant programs, including program design, implementation, and evaluation. The Care Delivery and Quality Improvement team, led by the Director of Policy for Care Delivery and Quality Improvemen...
The Director of Corporate Compliance, Counsel is responsible for oversight and continuous improvement of the Boston Medical Center HealthNet Plan (BMCHP) corporate compliance program as outlined in 42 CFR 438.608 and designed to guard against fraud and abuse. Working with various BMCHP departments, the Director of Corporate Compliance, Counsel is responsible for oversight of the Annual Compliance...
Our client is seeking a Senior Manager of Financial Accounting and Analysis to join their team!! This position will prepare and analyze monthly/quarterly financial statements (BS, P&L, Statements of Cash Flows and Equity); manage support for financial statements footnotes and disclosures; develop, maintain and coordinate monthly/quarterly financial analysis package in support of management reviews...
Within Ernst & Young's Assurance service line, Financial Accounting Advisiry Services (FAAS) professionals provide advisory services encompassing accounting and regulatory support on accounting change and special matters; accounting processes and controls support (remediation, long-term contract accounting and cost accounting); GAAP conversion and implementation; IPO and other public offering assi...
Within Ernst & Young's Assurance service line, Financial Accounting Advisory Services (FAAS) professionals provide advisory services encompassing accounting and regulatory support on accounting change and special matters; accounting processes and controls support (remediation, long-term contract accounting and cost accounting); GAAP conversion and implementation; IPO and other public offering assi...
Being part of a dynamic, growing organization offers an exciting career path full of opportunity. Ernst & Young Advisory Services is a billion global practice, with 18,000 professionals. With an overall Advisory market of $150 billion, there's tremendous potential for growth - and we're prepared to tap into that potential. Our Advisory team takes a strategic approach to helping clients improve and...
Within Ernst & Young's Assurance service line, Financial Accounting Advisory Services (FAAS) professionals provide advisory services encompassing accounting and regulatory support on accounting change and special matters; accounting processes and controls support (remediation, long-term contract accounting and cost accounting); GAAP conversion and implementation; IPO and other public offering assi...
Stone Staffing, Inc., one of New England's leading recruiting firms, is a specialist in the permanent and temporary placement of accounting and finance professionals. Founded in 1994, we have completed thousands of professional searches for our client companies. We have earned the respect of companies throughout New England by solving their staffing needs with the matching of skilled professionals...
Company Confidential
Burlington, MA, 01803
Key responsibilities include: Plan and execute audits while supervising and reviewing the work of staff associates Prepare and review financial statements and other external client reports Develop and maintain productive working relationships with client personnel Develop staff associates through guidance, support and training Qualifications: Certified Public Accountant A minimum of 2 years of exp...
Senior Internal Audit / Risk - Global Devices Company Hollister is working with a global medical devices firm on a search for a Senior Audit / Risk Analyst. This candidate will report directly to a great manager (former big 4 audit manager) and be will be responsible for planning, organizing and executing internal audits throughout the Company. This position represents a strong growth opportunity...
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