Sr. Internal Auditor Jobs in Massachusetts
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...
Our client is seeking a Senior Internal Auditor in Cambridge, Massachusetts (MA). The Senior Internal Auditor, under the direction of Audit Management, is responsible for performing internal audit projects, as part of the comprehensive internal audit plan. This responsibility includes preparing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflect...
Senior Internal Auditor - low Travel / Global Co. ! We are searching for a sharp and detail oriented Senior Internal Auditor to ensure overall compliance with this global organization's internal financial & operational controls, as well as assessing risk requirements. (10% - 15% travel) Responsibilities Include: - Assess internal controls; provide guidance and coaching on corrective action, if req...
About the company: Our client is a fast growing, mid-sized consumer products company with an excellent culture and great brand name. They have a top pedigree finance and accounting team and the company is very stable and has had sustained growth for many years. Job Description: Our client is looking for a Senior Internal Auditor to join the corporate finance team. This is a very rare opportunity a...
Liberty Mutual Insurance At Liberty Mutual Insurance, doing the right thing is essential to all that we do. Our commitment to building and sustaining a talented and diverse workforce has helped us to become a global leader in property and casualty insurance. As of December 31, 2012, Liberty Mutual Insurance had $36.9 billion in annual consolidated revenue. Our financial strength and profitability...
Senior Internal Auditor Summary: An opportunity is currently available for an experienced audit professional within the Watts Water Technologies Internal Audit Department. The successful candidate will have the opportunity to assess risk, as well as plan and perform audits of Watts’ businesses. The Senior Auditor position participates in all aspects of the audit including the planning, control ana...
Innovative, cutting edge high tech consulting firm is seeking a Senior Internal Auditor with at least five years of financial or operational auditing experience to join the team at their headquarters office located just outside of downtown Boston. This is a "hands-on" role where the auditor will perform a wide variety of financial, operational, regulatory and specialty risk-based internal audits a...
About Our Organization Partners Healthcare is an integrated health care system, founded by Brigham and Women's Hospital and Massachusetts General Hospital that offers patients a continuum of coordinated and high-quality care. In addition to its two academic medical centers, Partners system includes community and specialty hospitals, a managed care organization, a physician network, community healt...
PURPOSE AND SCOPE: To support FMC RTG’s vision, core values and customer service philosophy. Adhere to the FMC RTGLLC’s Compliance Program, including all regulatory and divisions/company policy requirements. The Senior QS Auditor is responsible for conducting GMP audits in support of the Corporate Quality Systems Audit Program. These audits include, but are not limited, to investigating and review...
The Senior Internal Auditor assists the General Auditor (?GA?) in the completion of the annual Internal Audit Plan by conducting internal audits and conforming to Institute of Internal Auditors? International Standards for the Professional Practice of Internal Auditing. Audit activities include, pre-audit planning and work program drafting, designing and completing testing of internal controls and...
Who we are: State Street’s Corporate Audit Department State Street’s Corporate Audit Department carefully recruits staff with a combination of backgrounds, including prior audit experience in internal and external audit practices, information technology or specialized areas such as regulatory compliance, securities trading and operations. As a member of State Street Corporation’s Audit Division yo...
Conducts a variety of internal audits and related activities in conformance with established Bank policies, procedures, objectives and applicable federal and state regulations. Evaluates the adequacy and effectiveness of the internal control structure of the Bank. Performs any functions necessary, within scope of authority and expertise, to provide the highest level of service and responsiveness t...
Sr. Auditor Salary: $70-90k base plus bonus Location: West Springfield, MA Job Description: Well-respected, Regional CPA firm is seeking to hire Sr. Auditor with public accounting experience or banking and/or financial services auditing experience. Travel - Day travel 90% to clients in Massachusetts and Connecticut Keys \: firm focuses on Banking and Financial services and regulatory reporting Pub...
PURPOSE AND SCOPE: To support FMC RTG’s vision, core values and customer service philosophy. Adhere to the FMC RTGLLC’s Compliance Program, including all regulatory and divisions/company policy requirements. The QSAuditor is responsible for conducting GMP auditsin support of the Corporate Quality Systems Audit Program. These audits include, but are not limited, to investigating and reviewing compl...
PURPOSE AND SCOPE: Supports FMC RTG, LLC mission, vision, core values and customer service philosophy. Adheres to the FMC RTG, LLC Compliance Program, including all regulatory and divisions/company policy requirements. The Corporate QS Compliance Auditor is responsible for conducting the GxP (GLP/GCP/GMP) external and internal audit programs. This position is directly responsible for ongoing maint...
Duties: â€¢ Participates in pre-audit surveys, assembles and analyzes operational and financial data and identifies areas for subsequent audit; prepares specific audit programs for use by the audit team and estimates time requirements. â€¢ Reviews and evaluates all completed work, findings and recommendations for accuracy, adequacy and presence of sufficient supporting documentation; ensures that...
Responsibilities: â€¢ Designs and implements compliance testing, controls assessment and documentation across all SOX domains (InfoSecurity, Program Change, IT Operations, Applications Development) and other control and compliance requirements (PCI, Data Privacy, HIPAA, etc.) â€¢ Audits current IT processes to ensure Company compliance. Prepares audit summaries and reports the findings. Reviews au...
Senior Internal Audit - dynamic global organizaiton $1B global manufacturing company is searching for a Senior Internal Auditor. This is a highly visible position within the organization & the Internal Audit team. The Senior Internal Auditor will be responsible for planning and conducting financial and operational audits of a variety of internal control, risk management and processes. The Senior I...
Senior Manager, Internal Audit The Senior Manager, Internal Audit is a key contributing member of the Internal Audit team, and a critical support to senior management and company executives. The Senior Manager, Internal Audit is responsible for supporting and executing internal audit initiatives. The Manager reports to the Chief Audit Executive, and performs tasks to support the annual internal au...
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and...
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Sr. Internal Auditor
$53,000.00 - $90,750.00
Typical Salary for Sr. Internal Auditor in Massachusetts
Source: Monster.com Careerbenchmarking Tool
Education / Training
Source: Monster.com Careerbenchmarking Tool
Sr. Internal Auditor
Protects assets by completing audits; recommending improvements: mentoring team members.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Enhances audit team accomplishments and competence by planning delivery of solutions; answering technical and procedural questions for less experienced team members; teaching improved processes; mentoring team members.
Prepares for audits by researching materials; formulating a plan of actions.
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