Current jobs related to Internal Auditor - Boston - Robert Half

  • Senior Internal Auditor

    4 days ago

    Boston, United States ProPivotal Full time

    Senior Internal Auditor $140,000/year + 20% bonusA top asset leasing company is looking for a skilled and consultative Senior Internal Auditor to join their Internal Audit Group. In this role, you‘ll collaborate with a supportive team, performing risk-focused audits and delivering key strategic insights across both global and domestic leasing operations....

  • Internal Auditor

    4 weeks ago

    Boston, Massachusetts, United States The Computer Merchant, LTD. Full time

    **Job Title:** Internal Auditor We are seeking a highly skilled Internal Auditor to join our team at The Computer Merchant, LTD. in Boston, MA. The successful candidate will be responsible for auditing and testing operating effectiveness across various departments, documenting findings, and providing recommendations for improvement. About the Role: This...

  • Internal Auditor Associate Position

    4 weeks ago

    Boston, Massachusetts, United States Aditi Consulting Full time

    We are seeking a detail-oriented Internal Auditor Associate to join our team at Aditi Consulting. This role offers a unique opportunity to develop your auditing skills and contribute to the growth of our organization.About the RoleAs an Internal Auditor Associate, you will be responsible for auditing and testing key SOX controls to ensure their operating...

  • Senior Internal Auditor

    3 weeks ago

    Boston, MA, United States PSG Global Solutions Full time

    Description We're looking for Senior Internal Auditor , working in the Banking/Finance industry in Boston, Massachusetts, United States . Responsibilities: Participates or leads audits of wholly owned subsidiaries, business units, horizontal reviews, and special projects. Establishes effective relationships with business unit management. Obtains a...

  • Lead Clinical Research Auditor

    4 weeks ago

    Boston, Massachusetts, United States Lifelancer Full time

    OverviewLifelancer is a talent-hiring platform in Life Sciences, Pharma and IT, connecting professionals with opportunities.Job Title: Lead Clinical Research AuditorThe company seeks a Senior GCP Auditor to conduct internal and external audits across all phases of clinical research. The ideal candidate will have 5-9 years of experience in quality assurance,...

  • Senior Auditor

    3 weeks ago

    Boston, MA, United States Sterling Freeman Full time

    Boston, MA, CPA Firm This is where challenge and professional growth meet. Smart, genuinely friendly, creative and inspiring team members. Our diverse client groups include Emerging Companies, Investors, Professionals, full Wealth Advisory Services and more. In addition to competitive salary, profit sharing, numerous social events and generous vacation time,...

  • Information Technology Auditor

    3 weeks ago

    Boston, United States MassMutual Full time

    Information Technology AuditorCorporation Audit TeamFull TimeBoston, MA or Springfield, MAThe OpportunityAs an Information Technology Auditor, you will have an opportunity to function as an information technology risk and control expert, providing advice/mentoring to audit associates and information technology/business area management while championing...

  • Internal Auditor

    1 month ago

    Boston, United States LanceSoft, Inc. Full time

    Job Description:Location: Boston, MA, Qunicy, MA or Burlington, MA- 4 days onsiteDuration: 3+ months possiblity with extensionAudit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed workpapers for the testingAbility to converse with management regarding internal controls,...

  • Claims Auditor Property

    1 month ago

    Boston, United States Alan Gray Full time

    Alan Gray LLC is a leading audit and advisory firm with over 30 years of excellence in providing a range of services to insurance-industry clients. Our goal is to help our clients realize significant bottom-line savings. Our experienced team is committed to staying current with the latest industry information and advances in technology in order to provide...

  • Claims Auditor

    1 month ago

    Boston, United States Alan Gray Full time

    Background Alan Gray LLC is a leading audit and advisory firm with over 30 years of excellence in providing a range of services to insurance-industry clients. Our goal is to help our clients realize significant bottom-line savings. Our experienced team is committed to staying current with the latest industry information and advances in technology in order...

  • Compliance Auditor Senior

    4 weeks ago

    Boston, MA, United States Highmark Health Full time

    Highmark Health Compliance Auditor Senior Boston , Massachusetts Apply Now Senior auditor responsible for clinical or physician compliance topics. Assigned the most complex clinical/documentation/coding/billing reviews. Provides guidance to other auditors within AHN on audit approach and analysis. Responsible for creating and overseeing orientation of...

  • Internal Auditor – Associate

    2 months ago

    Boston, United States Aditi Consulting Full time

    Responsibilities: Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality Maintain detailed work papers for the testing Ability to converse with management regarding internal controls, compliance, and risk assessment Timely update testing progress in reporting system - W-desk Additional...

  • Internal Auditor – Associate

    1 month ago

    Boston, United States Aditi Consulting Full time

    Responsibilities:Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed work papers for the testingAbility to converse...

  • Night Auditor

    1 day ago

    Boston, United States Marriott International Inc Full time

    Additional InformationDual Night Auditor Job Number24220321 Job CategoryFinance & Accounting LocationAloft Boston Seaport District, 401-403 D Street, Boston, Massachusetts, United States, 02210VIEW ON MAP ScheduleFull Time Located Remotely?N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store,...

  • QHP Auditor

    4 weeks ago

    Boston, MA, United States VanderHouwen Full time

    QHP Auditor (AHA) We are seeking experienced medical coders with previous or current RADV (Risk Adjustment Data Validation) experience to assist with our Qualified Health Plan (QHP) project. The ideal candidate will ensure accurate coding and compliance with clinical documentation requirements. This is a remote position. QHP Auditor (AHA) Responsibilities...

  • SOX Compliance Auditor

    4 weeks ago

    Boston, Massachusetts, United States Aditi Consulting Full time

    Job DescriptionAditi Consulting is seeking a highly skilled SOX Compliance Auditor to join our team. As a key member of our audit team, you will be responsible for ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesAudit and test key SOX controls in a timely manner while maintaining...

  • Assistant Director of Internal Controls

    3 weeks ago

    Boston, United States State of Massachusetts Full time

    State of Massachusetts Assistant Director of Internal Controls Boston, Massachusetts Apply NowThe mission of the Department of Developmental Services (DDS) is to create, in partnership with others, innovative and genuine opportunities for individuals with intellectual and developmental disabilities to participate full and meaningfully in, and contribute to,...

  • Internal Audit Professional

    4 weeks ago

    Boston, Massachusetts, United States destinationone Consulting Full time

    Company OverviewDestinationone Consulting is a leading recruitment agency with expertise in various sectors, including CleanTech, Education and EdTech, Government, Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. Our commitment to integrity, transparency, and innovation ensures a professional experience for all...

  • Associate Director, Internal Controls

    2 months ago

    Boston, United States Servier Group Full time

    Servier is a privately held leader in oncology dedicated to bringing the promise of tomorrow to the patients we serve.Launched by Servier Group, a unique global organization operating in more than 150 countries and governed by a non-profit foundation, Servier in the U.S. is a privately held Oncology leader and has the resources and network of an established...

  • Internal Auditor

    1 month ago

    Boston, Massachusetts, United States Aditi Consulting Full time

    About the RoleWe are seeking a highly skilled Compliance Audit Specialist to join our team at Aditi Consulting. The ideal candidate will have 3-5 years of progressive experience in major financial institutions, preferably working in SOX Compliance auditing.ResponsibilitiesAudit and test operating effectiveness of assigned key SOX controls in a timely manner...

Internal Auditor

2 months ago

Boston, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a short term contract employment opportunity for an Internal Auditor - Associate, based in Boston, Massachusetts. We operate within a hybrid workplace model, with a requirement to be on-site for four days per week. The role primarily involves auditing and testing SOX controls, ensuring the compliance and risk assessment of our operations.

Responsibilities:

• Perform audits and tests on key SOX controls, ensuring the effectiveness of operations.
• Maintain a record of detailed workpapers relevant to the testing.
• Engage with management to discuss compliance with internal controls and risk assessments.
• Regularly update the progress of tests in the reporting system, W-desk.
• Manage and monitor customer accounts and take appropriate actions.
• Process customer credit applications with accuracy and efficiency.
• Maintain accurate records of customer credit.
• Raise testing exceptions to the manager for further issues management creation.
• Ensure the compliance of our operations with SOX Program integrated audit 2024.
• Provide status updates on auditing and testing progress.• Proficient in Reporting and Training techniques
• Demonstrated experience in Compliance and Quality management
• Strong Audit skills with an emphasis on time management
• Financial expertise, preferably in auditing
• Proven ability to make progress in challenging situations
• Experience working with Suppliers and managing Internal Controls
• In-depth understanding of Internal Audit procedures
• Ability to conduct Onsite audits and work in a remote environment (Zoom)
• CPA or MBA is highly desirable
• Experience in Competitor Analysis is a plus
• Expertise in Risk Assessment and mitigation strategies
• Knowledge of Sarbanes Oxley and Sarbanes Oxley 404 Compliance
• Experience conducting Phone Screens with stakeholders
• Familiarity with Financial Institutions and their audit requirements
• Proficient in preparing and managing Work Papers
• Demonstrated ability to evaluate Operating Effectiveness.