IT Internal Audit Contractor
1 day ago
IT Internal Audit Contractor
MUST HAVE:
- 5+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.
- Bachelor’s degree in Accounting, Finance or related field.
- Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
- Understanding of internal auditing standards, COSO, and risk assessment practices.
- Ability to work independently, with limited required direction and guidance.
- Proficient in Word, Excel, Visio, and PowerPoint.
- Strong verbal and written communication skills, to effectively present to peers and management.
- Experience in performing multiple projects and working with varying team members.
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IT Internal Audit Contractor
2 days ago
Boston, United States Gardner Resources Consulting Full timeIT Internal Audit Contractor MUST HAVE: • 5+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas. • Bachelor's degree in Accounting, Finance or related field. • Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on...
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IT Internal Audit Contractor
2 weeks ago
Boston, United States Gardner Resources Consulting, LLC Full timeIT Internal Audit Contractor MUST HAVE:5+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas. Bachelor’s degree in Accounting, Finance or related field. Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation...
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IT Internal Audit Contractor
2 weeks ago
Boston, United States Gardner Resources Consulting, LLC Full timeIT Internal Audit Contractor MUST HAVE:5+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas. Bachelor’s degree in Accounting, Finance or related field. Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation...
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IT Internal Audit Contractor
2 weeks ago
Boston, United States Gardner Resources Consulting, LLC Full timeIT Internal Audit Contractor MUST HAVE:5+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas. Bachelor’s degree in Accounting, Finance or related field. Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation...
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IT Internal Audit Contractor
2 weeks ago
boston, United States Gardner Resources Consulting, LLC Full timeIT Internal Audit Contractor MUST HAVE:5+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas. Bachelor’s degree in Accounting, Finance or related field. Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation...
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Head of Internal Audit
2 months ago
Boston, United States Geode Capital Management Full timeReporting to the President and CEO, the Head of Internal Audit is responsible for leading the internal audit function to deliver value-added audit services for Geode Capital Management, LLC. This role involves developing a risk based strategic audit plan, performing internal audits to ensure controls are well designed and operating effectively, and reporting...
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Internal Audit Associate
2 days ago
Boston, United States Commonwealth Care Alliance Full timeWhy This Role is Important to Us: Position Summary: Under direction of the Director of Internal Audit, the primary functions of this position are to: Contribute towards the maintenance and enhancement of an effective Internal Audit Program, including executing audits and controls testing Assist in the completion of regulator and other external reviews as...
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Senior Internal Audit Associate
3 weeks ago
Boston, Massachusetts, United States Commonwealth Care Alliance Full timeJob Title: Senior Internal Audit AssociateWe are seeking a highly skilled and experienced Senior Internal Audit Associate to join our team at Commonwealth Care Alliance. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and compliance processes.Key...
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Sr. Associate, Internal Audit
3 months ago
Boston, United States Commonwealth Care Alliance Full timeWhy This Role is Important to Us: Under direction of the Director of Internal Audit, the primary functions of this position are to: Contribute towards the maintenance and enhancement of an effective Internal Audit Program Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program Contribute towards the maintenance...
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Global Internal Audit Professional
1 month ago
Boston, Massachusetts, United States Liberty Mutual Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented individual to join our team as a Global Internal Audit Co-op. As a member of our internal audit team, you will be responsible for auditing all of Liberty Mutual's internal control systems.You will work on a variety of projects, including executing operational, financial, and compliance...
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Internal Audit Partner
1 week ago
Boston, Massachusetts, United States DLA Inc Full timeJob SummaryDLA Inc is seeking a highly experienced Internal Audit consulting professional to spearhead the broadening of our Internal Audit service line within the Financial Services sector. This Partner-level position will report to the IA Business Group Leader or designee and play a significant role in executing DLA's overall growth strategy.Key...
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Sr. Manager
2 days ago
Boston, United States MFS Investment Management Full timeAt MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. Because what we do matters - to us as valued professionals and to the millions...
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Senior Associate, Internal Audit
1 week ago
Boston, Massachusetts, United States Audax Group Full timeAudax Group is a leading alternative investment manager with offices in Boston, New York, San Francisco, and London. Since its founding in 1999, the firm has raised over $40 billion in capital across its Private Equity and Private Debt businesses. With more than 400 employees and approximately 180 investment professionals, the firm is a leading capital...
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Senior Associate, Internal Audit
2 days ago
Boston, United States Audax Group Full timeAudax Group is a leading alternative investment manager with offices in Boston, New York, San Francisco, and London. Since its founding in 1999, the firm has raised over $40 billion in capital across its Private Equity and Private Debt businesses. With more than 400 employees and approximately 180 investment professionals, the firm is a leading capital...
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Global Internal Audit Professional
2 weeks ago
Boston, Massachusetts, United States Liberty Mutual Full timeAs a Global Internal Audit Co-op at Liberty Mutual, you'll be part of the team responsible for auditing all of Liberty Mutual's internal control systems.You'll work on your own and collaboratively on a variety of projects, including executing operational, financial, and compliance audits, presenting audit findings in meetings and reports, and using audit...
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Global Internal Audit Professional
1 week ago
Boston, Massachusetts, United States Liberty Mutual Full timeAt Liberty Mutual, we're dedicated to helping industry-leading finance talent realize their dreams. As a Global Internal Audit Co-op, you'll be part of the team responsible for auditing all of Liberty Mutual's internal control systems.You'll work on your own and collaboratively on a variety of projects, including executing operational, financial, and...
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Finance and Internal Audit Professional
2 weeks ago
Boston, Massachusetts, United States Berkshire Hathaway Specialty Insurance Full timeJob DescriptionWe are seeking a highly motivated and detail-oriented individual to join our Boston Finance / Internal Audit Team as an Intern. As a member of our team, you will contribute to various projects and operational activities under the guidance of our experienced team. You will have the opportunity to learn about our finance and internal audit...
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Cybersecurity Consultant
2 months ago
Boston, United States Fidelity TalentSource LLC Full timeCybersecurity Consultant (Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! We are currently sourcing for a Sr. Cybersecurity Consultant (Regulatory & Audit) to work in Fidelity’s Enterprise Cybersecurity division in Boston, MA! The Team The Enterprise Cybersecurity...
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Boston, United States State Street Corporation Full timeWho we are looking for As a direct report to the Vice President of Corporate Audit (CA) Executive Reporting and Internal Communications, the Officer role is responsible for supporting the administration and timelines of Examining & Audit Committee and other key Committee reporting and internal communications execution. This role location is based in...
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IT Audit Specialist
2 weeks ago
Boston, Massachusetts, United States Professional Staffing Group Full timeWe are seeking a highly skilled IT Audit Specialist to join our Internal Audit Team based in Boston. This role offers a hybrid work arrangement with one day in the office and four days remote, providing flexibility and a strong work-life balance.This position pays a range of $130-145k/year. As a member of our team, you will have the opportunity to work with...