Internal Auditor
Beth-Israel-Lahey-Health
Beth Israel Lahey Health in Burlington, MA, is seeking a Lead Health Information Management Audit Specialist to advance audit programs across CMS, CERT, RACs and DRG submissions. Under supervision, you’ll plan procedures, oversee audits, and ensure compliant release of information. You’ll train colleagues, track productivity, and prepare reports; a clinical HIM background with coding certification and 3–5 years of healthcare experience, plus experience with Epic and related systems, is required. #J-18808-Ljbffr
- ...General Description The Internal Auditor will be a key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C‑SOX assessment, including planning, fieldwork, and reporting. The role also supports additional/ad‑hoc assignments...SuggestedWork at officeAfternoon shift
$92.9k - $110k
...Fri) Environmental Conditions Office Job Description We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! Duties & Responsibilities The individual will conduct...SuggestedTemporary workWork at office$74k - $104k
*This is a hybrid role with a 50% on-site requirement in Wilmington, MA* The IT Internal Auditor supports the execution of the Company's Internal Audit plan, with responsibilities covering Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing, IT operational audits...SuggestedWork experience placementWork at office$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...SuggestedRemote workHome office$135.2k - $185.9k
...Assist in monitoring system performance, data accuracy, and model functionality + Troubleshoot issues and coordinate resolution with internal teams and external vendors + Support system updates, enhancements, and periodic releases* User Support & Issue Management + Act as...SuggestedPermanent employmentWork at officeDay shift- Audit Director Excellent opportunity for an experienced CPA with a strong background in audit and assurance services. Stone & Company is one of the region's fastest growing independent CPA firms. We are seeking a talented individual who has a solid foundation in auditing...Full timeWork at officeMonday to FridayFlexible hours
$250k
My private equity backed consumer manufacturing client in Burlington, MA is seeking a Senior Director, Corporate Controller to oversee all aspects of accounting operations. Reporting into the CFO, this role would be hybrid in-office (Monday through Thursday). **US Citizens...Work at officeMonday to Thursday$162.9k - $247.6k
...accurate, timely, and GAAP - compliant financial reporting, strong internal controls, and disciplined cash and working capital management.... ...growth environment Serve as primary liaison for external auditors, lenders, valuation firms, and tax advisors Ensure compliance...Full timeWork at officeRemote workRelocationMonday to Thursday- A growing construction management firm in Woburn, Massachusetts is seeking a Controller to oversee financial operations, including budgeting, financial reporting, and analysis. The ideal candidate will have over 7 years of experience in financial roles within the commercial...
$162.9k - $247.6k
...consumer products company. This role is responsible for ensuring accurate, timely, and GAAP - compliant financial reporting, strong internal controls, and disciplined cash and working capital management. The Corporate Controller will be a key partner to the CFO,...Full timeWork at officeRemote workRelocationMonday to Thursday- ...directing, and completing audit and review engagements across several industries, including non-profits and small businesses. Senior Auditor SENIOR AUDITOR Job Description Job Description Excellent Opportunity! Stone & Company is one of the region’s fastest growing...Full timePart timeWork at officeMonday to FridayFlexible hours
- Withum is seeking an Audit Senior Manager in the Boston or Burlington MA area with a hybrid work schedule. You will lead audit engagements for life sciences clients, overseeing staff, budgeting, and risk management to deliver high-quality services. Opportunity for partnership...
$80k - $105k
...ensuring all journal entries and accruals are posted with precision in NetSuite. Compliance & Controls - Maintain and evolve the internal control environment to ensure strict SOX compliance and adherence to corporate policies. Tax & Regulatory - Work with external and...Work at officeLocal areaVisa sponsorship$200k - $227k
...supporting and overseeing our accounting, financial reporting, and internal control environments. This position is responsible for ensuring... ...requirements. Serve as primary liaison with external auditors during quarterly reviews and the annual audit process. Collaborate...Local area$140k - $205k
...GAAP financial statement audit from start to finish, including auditor relationship management, schedule preparation, and resolution of... ...Build and maintain the company's accounting policy manual, internal controls framework, and process documentation Revenue Recognition...Permanent employmentContract workTemporary workFor contractorsImmediate start$144k - $170k
...with U.S GAAP. Collaborate with Finance team members to prepare internal management reporting packages and various ad‑hoc analyses that... ...to key assertions and controls. Interface with external auditors for annual audits, quarterly reviews, and internal control testing...Permanent employmentFull timeWork at officeImmediate start3 days per week- Controller/Accounting Manager Athens, GA Pay: 75k - 85k Monday-Friday (On-Site) Our client is an industry leader in the telecommunication marketing industry and has been in business for many years. They are adding an Accounting Manager/Controller to their team...Permanent employmentMonday to Friday
$75k
...Rate: $75,000.00 - $75,000.00 The Encore Boston Harbor Staff Auditor will support audit planning and complete audit and review engagements... ...quality assurance program and develops and maintains a working Internal Audit Manual. Ensures the department’s work is performed in...Full timeFor contractorsWork at officeLocal area$60.7k - $112.7k
...configuration, and testing components). Ability to work directly with individuals across the organization including finance, accounting, internal IT (hardware, software, networking, and DBA’s). Maintain and act as an ambassador for the Financial Systems team to proactively...Temporary workFreelanceLocal areaFlexible hours- Pyramid Global Hospitality is seeking frontline hospitality professionals at the Boston area property. The role involves checking guests in, addressing special requests, and ensuring accurate information is recorded. You will resolve issues and WOW guests through proactive...Night shiftWeekend work
$59.7k - $75.6k
...record journal entries, and maintain associated records and files Assist with intercompany journal entries and settlements Maintain internal control documentation and comply with internal controls over various processes (i.e., Sarbanes‑Oxley compliance) Create and report...Work at officeFlexible hours- ...assets, repairs and maintenance, and utilities), while ensuring adherence to Generally Accepted Accounting Principles (“GAAP”) and internal accounting policies. Day to day you will assist with monthly financial close activities, including journal entry preparation,...
$89k - $100k
...enjoys "connecting the dots" between third-party logistics data, internal R&D efforts, and final financial statements. Key... ...across departments, from the Trade Team to FP&A and external auditors. The annual base salary for this position ranges from $89,...Local area$87k - $108.6k
.... Analyze balance sheet and income statement trends to provide business insights. Manage audit requests from internal and external auditors and maintain a professional and collegial relationship with auditors. Build and Scale Processes: Design and implement...Full timeTemporary workWork at officeLocal areaImmediate startRemote workVisa sponsorshipWork visa$65k - $75k
...company’s financial records, supports compliance with US GAAP and internal controls, and contributes to accurate, timely financial... ...Perform ad hoc duties and assigned projects Support the external auditors with requests Qualifications and Experience Required Bachelor’s...- We are partnering with a company in the Lexington, MA area who is looking to add a Staff Accountant to their team. This role will work directly with the Head of Finance on various accounting duties and month-end. Responsibilities Hands-on with operational accounting, AP...
$100k - $120k
...subcontractor compliance issues, including multi-tier lien waiver tracking and specialty insurance requirements. Audit & Reporting: Lead internal and external audit preparation for assigned projects; develop custom financial reports to assist executive leadership in decision-...Contract workTemporary workFor subcontractorFlexible hours- ...manage deferred revenue schedules Prepare account reconciliations as needed. Prepares documentation and backup for annual external auditors Prepare journal entries as needed Participates in monthly, quarterly and annual reporting process. Responsible for the monthly...For contractorsWork at officeLocal areaRelocationVisa sponsorship
$82k - $113.3k
Symbotic LLC is looking for an accountant to manage cash transactions, reconciliations, and financial reporting for its Wilmington, MA office. The candidate should possess a Bachelor’s degree in accounting, have SAP knowledge, and excel in Microsoft Excel. This position...Work at office$90k - $130k
...insightful commentary to key constituents to support strategic decision-making. Process Improvement: Identify opportunities to strengthen internal controls, improve processes, and implement change initiatives, as needed to strengthen financial reporting and compliance. Cross‑...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!

