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...
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...
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...
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...
Posted Date: 4/19/2013 Product Line: FCHP Category: Internal Audit # Positions: 1 Overview: About Fallon Community Health Plan: Founded in 1977, Fallon Community Health Plan is a nationally recognized, not-for-profit health care services organization. From traditional health insurance products available throughout Massachusetts for all populations, to innovative health care programs and services f...
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...
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...
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...
Accelerate your career as you help reinvent the value and impact of information for business everywhere. At EMC, we are leading customers on their journey to cloud computing by enabling them to store, manage, protect and analyze their information assets in a more agile, trusted and cost-effective way. If you are passionate about technology and want to be part of the information management revoluti...
Company Confidential Rockland, MA, 02370
LEAD AUDITOR Rockland, Massachusetts, United States COMPANY DESCRIPTION Tedeschi Food Shops has been proudly serving our customers in Massachusetts, New Hampshire, Rhode Island and Connecticut every year since 1923. Mission We provide you with the most convenient, highest quality products in friendly, clean stores! Company Overview Tedeschi Food Shops, Inc. is one of New England's most trusted fam...
Safety Insurance has become one of the leading property and casualty insurance providers in Massachusetts mainly because of our unwavering commitment to independent agents and their customers. Our success is built on a philosophy of offering the highest quality insurance products at competitive rates and providing the best service at all costs. Through our supportive career, educational and family...
A well established, midsized pharmaceutical company is hiring Quality Assurance professionals full time. This company is offering excellent benefits, flexible work schedules (remote work) and competitive compensation for the entrepreneurial minded and passionate quality professional looking for an exciting career opportunity with great growth potential! We are looking for GCP auditors and a Lead Q...
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...
Posted Date: 4/25/2013 Product Line: FCHP Category: Internal Audit # Positions: 1 Overview: About Fallon Community Health Plan: Founded in 1977, Fallon Community Health Plan is a nationally recognized, not-for-profit health care services organization. From traditional health insurance products available throughout Massachusetts for all populations, to innovative health care programs and services f...
A recent promotion has created an opportunity for a career minded professional with strong financial / operational audit skills and 2 or more years of audit project leadership. The professional we seek will have demonstrated planning, team mentorship and organization skills. If you are an IA professional with a large financial services organization or a Senior Auditor with a large public accountin...
Primary Duties: The primary responsibility of the Sr. R&D Compliance Specialist I will be to support the R&D Compliance & QA function by assuming full responsibility for specific tasks as outlined in the job description below: The Sr. R&D Compliance Specialist I will focus primarily on providing GCP/GLP Compliance support and guidance as needed to development teams. In addition, the Sr. R&D Compli...
The responsibilities of the Sr IT Compliance Specialist is to develop, implement and manage certifications and compliance of the IT Division- IT General Controls (ITGC), and other laws and regulations governing the corporation. Plan, design and execute compliance testing, controls assessment and documentation across all domains for IT General Controls, (PCI DSS) Payment Card Industry, Data Privacy...
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...
POSITION: Information Assurance Royal Saudi Air Force SECURITY CLEARANCE/LEVEL REQUIRED: Current Secret clearance mandatory. PRIMARY FUNCTION(S): Provide Command & Control (C2) information infrastructure acquisition and project management support to the Foreign Military Sales (FMS) Division (HBN) within the Battle Management Directorate, Hanscom AFB, MA. Position will provide on-site acquisition,...
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...
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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
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
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.
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