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Public Auditor Jobs in Needham, Massachusetts

154 jobs

Senior IT Auditor - high visibility! My client is a publicly traded, global company located just outside of Boston who is seeking a Senior IT Auditor to add to their growing team. Reporting directly to the Head of IT Audit, the Senior IT Auditor will be responsible for providing independent assurance on the design and effectiveness of processes and internal controls that identify business risks r...

Job Summary As a member of the Finance and Operations organization and under the direction of CFO and Audit Steering Team, you will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. You will audit a variety of internal functions, processes and procedures with the purpose of en...

Senior Auditor / Manager Attention all Public Accountants! Tired of the grind? Looking to make the switch out of public? Step into a position in internal corporate audit with minimal travel and lots of amazing perks. This could be the opportunity for you. The successful candidate will possess the following: 3+ years Big Four / large regional and CPA Professional audit certifications (CPA, CIA,...

Job Description: Senior Internal Auditor Position Summary: The Senior Internal Auditor, under the direction of the Internal Audit Director, is responsible for performing internal audit projects, as part of the comprehensive internal audit plan. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting t...

This is your opportunity to leverage yourself; build on your sound business experience; fulfill your desire to learn and your passion to see the business across the company and constantly experience new situations; develop leadership and influencing skills. This position provides the successful candidate with a great opportunity to be exposed to many different operations, managers and leaders of ...

The incumbent provides financial, administrative and programmatic support to the Department of Housing and Community Developments (DHCDs) housing programs. She/he performs audit reviews of the financial records relating to asset management, modernization, development and risk management at the local housing authorities (LHAs). Similar reviews of the DHCDs various Federal Section 8 programs is also...

IT Auditor Risk & Regulatory Insurance Consulting Position Overview The IT Auditor is responsible for supporting Risk & Regulatory Consulting in the overall growth and management of their functional area. The IT Auditor is responsible for all aspects of client project management and delivery, as well as supporting Practice and People development. Specific Duties and Responsibilities (Responsi...

About the Position: Be part of a professional internal audit team responsible for conducting operational, financial or compliance audit work and other related projects, while maintaining objectivity and independence. Auditors effectively plan and execute their assignments, both independently and within a team structure, to contribute to the delivery of an annual audit program of often complex au...

RESPONSIBILITIES: Kforce has a client in Waltham, MA that is looking for an Internal Auditor to create process flow charts. This candidate will meet with every process owner to map out each process to then be able to create the narrative and control documents to draft the process flow diagram. REQUIREMENTS: 5+ years of internal audit experience Public auditing experience is a plus Flow chart ...

Description Internal Auditor Cambridge, MA (Global HQ) Challenge thinking. Lead change. Watch the video to learn more about our purpose. Here’s What You’ll Do: Under the direction of the director of internal audit, the Internal Auditor is responsible for the timely execution of activities related to the Sarbanes-Oxley project and risk-based internal audits in accordance with the internal audi...

Requirements • Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards • Reviews, evaluates, develops, implements, maintains and verifies internal business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards. • Perform data analytics to identify ...

Are you ready to explore the corporate side of retail? The TJX Companies, Inc. is the leading off-price apparel and home fashions retailer in the U.S. and worldwide, operating four major divisions -- Marmaxx (T.J. Maxx and Marshalls) and HomeGoods in the United States; TJX Canada (Winners, HomeSense and Marshalls); and TJX Europe (T.K. Maxx and HomeSense). In late 2012, we acquired Sierra Trading ...

Are you ready to explore the corporate side of retail? The TJX Companies, Inc. is the leading off-price apparel and home fashions retailer in the U.S. and worldwide, operating four major divisions -- Marmaxx (T.J. Maxx and Marshalls) and HomeGoods in the United States; TJX Canada (Winners, HomeSense and Marshalls); and TJX Europe (T.K. Maxx and HomeSense). In late 2012, we acquired Sierra Trading ...

Are you ready to explore the corporate side of retail? The TJX Companies, Inc. is the leading off-price apparel and home fashions retailer in the U.S. and worldwide, operating four major divisions -- Marmaxx (T.J. Maxx and Marshalls) and HomeGoods in the United States; TJX Canada (Winners, HomeSense and Marshalls); and TJX Europe (T.K. Maxx and HomeSense). In late 2012, we acquired Sierra Trading ...

Requisition ID# 19019BR Posting Title Auditor City Framingham State or Country MA Requirements • Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards • Reviews, evaluates, develops, implements, maintains and verifies internal business controls for processes, systems, financial statements, journals and reports in accordance with intern...

Are you ready to explore the corporate side of retail? The TJX Companies, Inc. is the leading off-price apparel and home fashions retailer in the U.S. and worldwide, operating four major divisions -- Marmaxx (T.J. Maxx and Marshalls) and HomeGoods in the United States; TJX Canada (Winners, HomeSense and Marshalls); and TJX Europe (T.K. Maxx and HomeSense). In late 2012, we acquired Sierra Trading ...

The Company: One of the Boston area employers always listed as a top place to work!! This is a family friendly environment with an excellent record of employee retention. This is an industry / community leader with a National reputation for exceptional customer service. The Opportunity: The Senior Internal Auditor is responsible for providing management with an independent assessment of the com...

• Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards • Reviews, evaluates, develops, implements, maintains and verifies internal business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards. • Perform data analytics to identify control weakne...

OFFICE of the COMPTROLLER Financial Reporting and Analysis Bureau AUDITOR III (JG-12) JOB POSTING # 248648 -J49403 About the Office of the Comptroller The Office of the Comptroller (CTR) is an Independent, Executive Level Agency. Our mission is to promote accountability, integrity, and clarity in Commonwealth business, fiscal, and administrative enterprises. We strive to be a model for good g...

Auditor, Senior-242607 Federal Reserve Bank of Boston Primary Location MA-Boston Full-time / Part-time Full-time Employee Status Regular Overtime Status Exempt Job Type Experienced Travel Yes, 5 % of the Time Shift Day Job Job Sensitivity Tier II CC@Hire/No CC@Rescreen Senior Auditor / Auditor Job Summary: This position is responsible for leading or conducting complex financial ...