Senior Internal Auditor

4 days ago

Chelmsford, Massachusetts, United States DCU Inc. Full time

Job Summary:

The Senior Internal Auditor plays a vital role in assisting the Internal Audit Manager in achieving the annual Internal Audit Plan. This position is responsible for independently and objectively assessing the reliability and integrity of the Credit Union's internal control environment to maintain and improve the efficiency and effectiveness of risk management and corporate governance.

Key Responsibilities:

  • Independently perform operational, financial, and integrated audits to assess the adequacy of internal controls, validate compliance with regulatory standards, and identify opportunities to mitigate risks and streamline operational processes.
  • Develop and maintain internal audit programs and test plans.
  • Prepare audit reports with value-added recommendations and work with business owners on remediation efforts.
  • Serve as the subject matter expert, provide advice, coach, and train new auditors.
  • Review workpapers for completeness, omissions, and compliance with IIA standards.
  • Prepare clear, concise, and objective workpapers independently.
  • Interact and collaborate with management throughout the credit union to understand the business, evaluate controls, and simplify processes.
  • Analyze procedures, reports, processes, and financial data to assess risk exposures and the effectiveness of internal controls at the credit union.
  • Effectively provide liaison services to the credit union's outsourced audit provider(s).
  • Assist in the preparation of reports for various credit union committees and meetings.
  • Facilitate and execute special projects on an ad hoc basis.
  • Assist in the development of internal department standards.
  • Perform other job-related duties as assigned by Managers(s).

Requirements:

  • Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related area required.
  • 2-5 years of related audit experience, preferably in banking or financial services.
  • Progress towards obtaining, or willing to pursue, a CIA, CISA, or CPA designation.
  • Excellent communication and presentation skills.
  • Familiarity with Microsoft Office tools and Adobe products.
  • Detail-oriented.
  • Excellent writing skills.
  • Ability to handle multiple priorities.
  • Excellent organizational skills with attention to detail.

About DCU:

DCU is the largest credit union headquartered in New England, serving more than one million members in all 50 states. With over 1,900 team members, we strive to make DCU a great place to work with an excellent work-life balance and a community that cares.

We are proud to be an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.

  • Senior Internal Auditor Position

    4 days ago

    Chelmsford, Massachusetts, United States DCU Inc. Full time

    Job SummaryThe Senior Internal Auditor plays a pivotal role in assisting the Internal Audit Manager in achieving the annual Internal Audit Plan. This position is responsible for independently and objectively assessing the reliability and integrity of the Credit Union's internal control environment to maintain and improve the efficiency and effectiveness of...

  • Senior Tax Accountant and Auditor

    1 week ago

    Chelmsford, Massachusetts, United States Hajiani CPA LLC Full time

    Job DescriptionWe are seeking a highly skilled Senior Tax Accountant and Auditor to join Hajiani CPA LLC. The ideal candidate will be responsible for preparing and analyzing financial records, ensuring compliance with tax laws and regulations.Key Responsibilities:Prepare and examine accounting records, financial statements, and tax returnsDevelop and analyze...

  • Senior Accounting Manager

    3 weeks ago

    Chelmsford, Massachusetts, United States Virtual Full time

    Technical Accounting ManagerVaco Boston has partnered with our client, a leading company, to find a highly skilled Technical Accounting Manager.Key Responsibilities:Collaborate with cross-functional teams and external specialists to analyze complex financial transactions and ensure accurate accounting treatment.Review and oversee joint venture accounting and...

  • Senior Tax Manager

    1 week ago

    Chelmsford, Massachusetts, United States ZOLL Medical Corporation Full time

    Senior Tax ManagerZOLL Medical Corporation is seeking a highly skilled Senior Tax Manager to join our team. As a key member of our tax department, you will be responsible for the preparation and review of our global income tax provision, as well as managing our reporting and compliance for all federal, state, and international tax matters.Key...

  • Senior Treasury Manager

    4 weeks ago

    Chelmsford, Massachusetts, United States Alexander Bec Corporate Recruiters, LLC Full time

    Senior Treasury AnalystChelmsford, MA (Hybrid – M,W,F onsite)$100K to $110K + Bonus + RSUsWe are seeking an experienced Senior Treasury Analyst to join our corporate finance department. The ideal candidate will support all aspects of our worldwide treasury operations, including building, monitoring, and managing the efficient utilization of cash, bank...

  • Senior Configuration Analyst

    2 weeks ago

    Chelmsford, Massachusetts, United States System One Full time

    Senior Configuration AnalystSystem One is seeking a highly skilled Senior Configuration Analyst to join our team in Westford, MA. As a key member of our team, you will be responsible for managing product revision control and ensuring that Configuration Management (CM) and Data Management (DM) processes and procedures are fully implemented and compliant with...

  • Senior Administrative Coordinator

    4 days ago

    Chelmsford, Massachusetts, United States Maxonic Full time

    Job Title: Executive Assistant Job Summary: We are seeking a highly skilled and experienced Executive Assistant to provide administrative support to our Directors/Senior Leaders in the BioProduction Group. The ideal candidate will have a strong background in office and project management, with excellent organizational skills and the ability to prioritize...

  • Senior Configuration Analyst

    3 weeks ago

    Chelmsford, Massachusetts, United States Chipton-Ross Full time

    Job Title: Senior Configuration AnalystChipton-Ross is seeking a highly skilled Senior Configuration Analyst to join our team in Chelmsford, MA. As a key member of our team, you will play a critical role in managing product revision control and ensuring the accuracy and integrity of our documentation.Responsibilities:Design, develop, and support...

  • Electrical Engineer Intern: Communications Systems

    4 days ago

    Chelmsford, Massachusetts, United States HNTB Full time

    HNTB, a leading design firm in the transportation industry, is seeking an Electrical Intern Engineer - Communications Systems candidate in our Chelmsford, MA office.Communications systems play a crucial role in ensuring safe train operations, providing information to the traveling public, and supporting security. Our team at HNTB is a leader in this field,...

  • Senior Treasury Analyst

    4 weeks ago

    Chelmsford, Massachusetts, United States Purple Fly Solutions Full time

    Job DescriptionPurple Fly Solutions is seeking a highly skilled Senior Treasury Analyst to join our Corporate Finance team. As a key member of our team, you will be responsible for managing all cash management functions, establishing and managing hedging and swap activities, cash flow modeling and forecasting, coordinating worldwide payments, administering...

  • Senior Configuration Analyst

    2 weeks ago

    Chelmsford, Massachusetts, United States Chipton-Ross Full time

    Job Title: Senior Configuration AnalystChipton-Ross is seeking a highly skilled Senior Configuration Analyst to join our team in Chelmsford, MA. This is a hybrid contract opportunity that offers a unique blend of telework and on-site work.Responsibilities:Manage product revision control and ensure that Configuration Management (CM) and Data Management (DM)...

  • Senior Configuration Analyst

    2 weeks ago

    Chelmsford, Massachusetts, United States GeoLogics Full time

    Job Summary:GeoLogics is seeking a highly skilled Senior Configuration Analyst to join our team. The successful candidate will be responsible for managing product revision control, designing and developing documentation traceability efforts, and ensuring compliance with contractual and internal requirements.Key Responsibilities: Design, develop, and support...

  • Senior Geotechnical/Structural/Construction Engineer

    4 weeks ago

    Chelmsford, Massachusetts, United States GTR - Geosciences Testing and Research, Inc. Full time

    Job Title: Senior Geotechnical/Structural/Construction EngineerGTR, a dynamic and growing Geotechnical Engineering and consulting firm, is seeking a Senior Geotechnical and/or Structural Engineer with 8+ years of experience to join our Massachusetts office.About GTRGTR is a leading provider of geotechnical engineering and consulting services, with offices in...

  • Senior Mechanical Engineer

    2 weeks ago

    Chelmsford, Massachusetts, United States Analog Devices Full time

    Job Title: Senior Mechanical EngineerAnalog Devices, Inc. is a global leader in the design, manufacture, and marketing of high-performance analog, mixed-signal, and digital signal processing (DSP) integrated circuits (ICs). We are seeking a Senior Mechanical Engineer to join our team in the Aerospace and Defense (ADEF) business unit.The successful candidate...

  • Senior Geotechnical/Structural Engineer

    2 weeks ago

    Chelmsford, Massachusetts, United States GTR - Geosciences Testing and Research, Inc. Full time

    Job Title: Senior Geotechnical/Structural EngineerGTR, a dynamic and growing Geotechnical Engineering and consulting firm, is seeking a Senior Geotechnical and/or Structural Engineer with 8+ years of experience to join our Massachusetts office.We offer opportunities to work on challenging, high-profile projects in the Heavy Civil, Infrastructure,...

  • Senior Geotechnical/Structural/Construction Engineer

    4 weeks ago

    Chelmsford, Massachusetts, United States GTR - Geosciences Testing and Research, Inc. Full time

    Job Title: Senior Geotechnical/Structural/Construction EngineerGTR, a dynamic and growing Geotechnical Engineering and consulting firm, is seeking a Senior Geotechnical and/or Structural Engineer with 8+ years of experience to join our Massachusetts office.About GTRGTR is a leading provider of geotechnical engineering and consulting services, with offices in...

  • Senior Configuration Analyst

    5 days ago

    Chelmsford, Massachusetts, United States GeoLogics Full time

    Job Summary:We are seeking a highly skilled Senior Configuration Analyst to join our team at GeoLogics. The ideal candidate will have a passion for tracking changes and ensuring Truth, Trust, and Traceability (T3) across our manufacturing and engineering design teams.Key Responsibilities: Design, develop, and support documentation traceability efforts Manage...

  • Senior Geotechnical/Structural/Construction Engineer

    1 month ago

    Chelmsford, Massachusetts, United States GTR - Geosciences Testing and Research, Inc. Full time

    About GTR - Geosciences Testing and Research, Inc.GTR, a dynamic and growing Geotechnical Engineering and consulting firm, is seeking a Senior Geotechnical and/or Structural Engineer with 8+ years of experience to join our Massachusetts office.Job SummaryWe offer opportunities to work on challenging, high-profile projects in the Heavy Civil, Infrastructure,...

  • Senior Geotechnical/Structural/Construction Engineer

    2 weeks ago

    Chelmsford, Massachusetts, United States GTR - Geosciences Testing and Research, Inc. Full time

    About GTR - Geosciences Testing and Research, Inc.GTR is a dynamic and growing Geotechnical Engineering and consulting firm with offices in North Chelmsford, MA, and Armonk, NY. We are seeking a Senior Geotechnical and/or Structural Engineer with 8+ years of experience to join our Massachusetts office.Job SummaryWe offer opportunities to work on the most...

  • Senior RF Systems Engineer

    4 weeks ago

    Chelmsford, Massachusetts, United States Connected Systems Partners Full time

    Job Title: Senior RF Systems EngineerThis is a senior-level position that requires collaboration with clients and internal teams to translate RF system requirements, develop innovative design concepts, analyze system performance, and work alongside fabrication teams to create and test RF-based Radar Systems.Key Responsibilities:Design and evaluate RF-based...