Interim Internal Auditor
$50 - $60 per hourDaley And Associates, LLC
Interim Internal Auditor - Financial Services We are seeking a detail-oriented and experienced Internal Auditor to support audit engagements on a short-term contract basis. This role is responsible for executing audit fieldwork, documenting results, and contributing to the development of audit findings in alignment with established methodologies and regulatory standards. The ideal candidate is a self-starter who can work effectively in a remote environment while collaborating with cross-functional stakeholders. This is a 1-month contract position that will pay $50-60/hour (depending on experience) within a 40-hour workweek. This position offers 100% remote flexibility who are based in EST time zone. Responsibilities: Execute audit fieldwork, including control testing and substantive testing, in alignment with the client’s audit methodology Document testing procedures, results, and supporting evidence within the client’s audit documentation systems (paperless audit tools) Analyze and evaluate business processes, risks, and internal controls to identify gaps and improvement opportunities Prepare clear, concise, and well-supported audit documentation, including: Testing summaries Risk assessments Process documentation and flowcharts Interview notes and stakeholder summaries Audit testing workpapers Draft audit findings, observations, and recommendations for review and presentation to client stakeholders Ensure all work adheres to internal audit standards, regulatory requirements, and client-specific guidelines Consider and apply relevant regulatory frameworks and compliance requirements based on the audit scope Collaborate with audit team members and client personnel to gather information and validate findings Manage multiple assignments simultaneously while meeting tight deadlines Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field Professional certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) preferred 3+ years of experience in internal audit, external audit, or related business functions Strong understanding of internal audit methodologies, risk assessment, and control frameworks Familiarity with regulatory and compliance frameworks including COSO, AICPA, FDICIA, and SAS70 (or SSAE 18/SOC reports) Excellent analytical, problem-solving, and critical thinking skills Strong written and verbal communication skills, with the ability to present findings clearly Proven ability to manage relationships and work effectively with stakeholders at various levels Highly organized, detail-oriented, and capable of handling multiple priorities in a fast-paced environment Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint) and audit documentation tools If you are interested in learning more about this opportunity, please email your resume to Lydia at View email address on click.appcast.io . #LI-LS1 #LI-REMOTE #J-18808-Ljbffr Daley And Associates, LLC
$90k - $110k
Description Internal Audit at Natixis Investment Managers (Natixis IM) is an independent and objective assurance and consulting function... ...IM corporate functions and affiliates globally. The Internal Auditor plays a critical role in assessing the design and effectiveness...SuggestedPermanent employmentTemporary workFor contractors- ...community. Purpose of the Job: To assess the adequacy of internal controls, efficiency of operating processes, accuracy of... ...Serves as back-up to the Director as the liaison to external auditors, third-party entities, and state agencies. Other Essential...SuggestedWork at officeMonday to Friday
- ...Job Description Job Description Job title: Internal Auditor Department: Executive Reports to: Executive Director/Deputy Executive Director FLSA: Exempt Grade: 12 Job Summary: The Internal Auditor is responsible for performing reviews...SuggestedWork at office2 days per week
$38 - $56 per hour
...Sunbelt, Midwest, and East Coast. They are seeking an experienced Interim Accounting Controller to join their team in Boston... ...distributions, and consolidations. ~ Oversee AP workflow governance and internal controls. ~ Coordinate with an internal accounting assistant...Interim rolePermanent employmentContract workTemporary workImmediate start$86.3k - $118.7k
Become a part of our caring community The Senior Internal Auditor drives the achievement of Humana’s strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes...SuggestedFull timeTemporary workApprenticeshipWork at officeRemote work$86.3k - $118.7k
Humana Inc is looking for a Senior Internal Auditor to lead audit engagements and assess operational processes. This role offers an opportunity to influence Humana's strategic objectives through evaluating financial practices and operational efficiency. Ideal candidates...$90k - $110k
Natixis Investment Managers in Boston is hiring an Internal Auditor to enhance governance and risk management effectiveness. The role requires a Bachelor’s degree along with 2+ years of experience in asset management or public accounting. Strong analytical, communication...- Senior Internal Auditor Boston Massachusetts Exp 2-5 yrs Deg Bachelors Relo Bonus Occasional Travel Job Description We are one of the oldest investment management firms in the United States, with a history dating to 1924. The Company’s long record of providing exemplary...Work at office
$150k
We are looking for a Senior Auditor to join our vibrant Internal Audit Group in Boston. Our team specializes in consultative, analytical risk‑based audits with a strong focus on data analytics. Why This Job is Exciting: Competitive Pay: $150k salary + annual bonus (1...Work at officeRemote work- An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical...Work at office
- ...with the commercial team to provide financial support for bids, tenders and strategic business opportunities Lead delivery of the interim and year end audit processes for the business Manage the preparation and submission of R&D tax claims Manage one member of staff...Interim roleTemporary workFixed term contract
- ProPivotal is seeking a highly motivated Senior Internal Auditor to join its Internal Audit team in Boston. This role entails leading and executing risk-based audits and SOX audits across multiple functions. The ideal candidate has 7+ years of internal audit experience...
$35 - $45 per hour
...addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding workflow operations reviews. In this role, you will offer meaningful information tailored to exceed...Interim roleHourly payFull timeReliefRemote workRelocation packageFlexible hours$150k
We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. This role will be responsible for leading and executing risk-based audits, SOX audits, and enterprise assurance projects across multiple functions. The ideal candidate is a Certified...Remote work- ...Interim Director of Accounting About the Company Top-tier provider of high-quality services Industry Consumer Services... ...consolidations, a strong knowledge of SEC reporting requirements, GAAP, and internal controls, and exceptional analytical, communication, and...Interim role
- ...support of assigned cases and matters. Uses electronic databases to identify assets, documents, and other physical evidence. Prepares interim and final reports on the progress of investigations. Assists in the compilation and analysis of documents and physical evidence,...Interim roleFull timeLocal areaFlexible hours
$85.6k - $128.4k
...Tuesday - Thursday at Hasbro’s new HQ location in Boston, MA. In the interim, this position will be onsite Tuesday - Thursday at Hasbro’s HQ... ...to discuss operational issues, aged balances, updates, internal control updates and ensure risks are communicated and actioned...Interim roleTemporary work- ...Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general... ...applicable to financial audits and investigations. Prepare interim and final reports throughout the investigation process for use...Interim roleFull timeWork experience placementWork at officeLocal areaFlexible hours
$85.6k - $128.4k
...Tuesday - Thursday at Hasbro’s new HQ location in Boston, MA. In the interim, this position will be onsite Tuesday -Thursday at Hasbro’s HQ... ...areas of operational issues, aged balances, business updates, internal control updates and ensure any potential risks and issues are...Interim roleTemporary work- ...reporting for a diversified investment portfolio. Looking for someone who can work with the GL and investment accounting groups on internal controls, and validating data governance. Role is more of a liaison between accounting and systems. This is a highly collaborative...
- ...multiple subsidiaries Post Day‑1 company and acquisition‑related transactions into the ERP system Review ERP postings and ensure interim transactions are properly updated to the General Ledger Execute ACH payment collection processes for the wholesale customer base...Interim role
$50 - $70 per hour
Interim Senior Corporate Staff Accountant - Boston, MA (Hybrid) We are currently seeking candidates for an Interim Senior Corporate Staff... ...Assist with policies and procedures Assist with implementing internal controls Qualifications 4+ years’ experience in general...Interim roleHourly payWork experience placementImmediate start3 days per week- ...Accountant/Payroll is responsible for all payroll related duties including closing payroll, processing weekly and bi-weekly payroll and interim checks, emailing various payroll reports, payroll related duties such as: posting payroll to the General Ledger, uploading files...Interim roleFull timeImmediate start
$61k - $109k
...transit inventory and resolution of discrepancies * Support interim and annual audit related to Cost Accounting requests *... ...and contract brewery locations in compliance with internal & external auditor requirements * Maintain cost accounting procedures and 3...Interim roleFull timeContract workCurrently hiringWork at office- ...A leading real estate firm in Boston is seeking an experienced Interim Accounting Controller. The successful candidate will step into critical workflows to ensure financial stability and oversee accounting operations. Expertise in Yardi Voyager and AppFolio is essential...Interim roleHourly payTemporary work
$77.5k - $94.7k
...Internal Auditor Needham, MA, United States SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people's lives in homes around the world. Powered by two trusted, global...Temporary workLocal areaFlexible hoursAfternoon shiftEarly shift$89k - $105k
...team to resolve discrepancies, improve workflows, and strengthen internal controls Monitor invoice accruals versus actuals and provide... ...in coordination of accounting deliverables related to planning, interim and year‑end audit process Identify and participate in...Interim role$76.8k - $85.74k
...Rockland Federal Credit Union is seeking an experienced Internal Auditor II to join our team. Under the direction of the SVP, Administration & Risk, this role is responsible for evaluating internal controls, risk management practices, governance processes, and regulatory...Flexible hours$165k - $215k
...Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health... ...scenario analyses • Decision support and cost accounting • Interim management/strategy execution • Business assessments & due diligence...Interim roleContract workLocal areaImmediate startRemote work- ...client business transactions Advising regarding IRS and state issues, and responding to correspondence and audits Assisting with interim tax projections and year end closeouts Providing supervision, training, and mentoring to tax staff, seniors and other team members...Interim rolePrivate practice
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