Senior Internal Auditor - CPA or CIA required
$150kProPivotal
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 Internal Auditor (CIA) or CPA with strong risk management experience, excellent communication skills, and the ability to deliver impactful recommendations to senior leadership. Compensation & Benefits Salary: $150,000.00 annually Bonus: 15% annual performance bonus Benefits: Healthcare, Dental, Vision, 401(k) with company match Work Arrangement: Hybrid schedule – 2 days onsite, 3 days remote Key Responsibilities Lead audits from scoping through reporting, including SOX (MAR) compliance, risk-based operational audits, and enterprise risk assurance projects Partner with cross-functional teams and senior leadership to evaluate risks, assess controls, and provide actionable recommendations Develop and deliver audit reports, including executive summaries, findings, and recommendations Perform data analytics using tools such as Excel, TeamMate+, IDEA, or Tableau to identify trends, anomalies, and potential risks Contribute to annual audit planning and ensure alignment with enterprise risk objectives Train, coach, and provide feedback to junior auditors to support professional development and maintain audit quality Required Experience 7+ years of progressive internal audit, risk assurance, or corporate finance experience CPA or CIA certifications Prior experience leading audits and delivering reports to senior management or audit committees Exposure to diverse industries such as financial services, technology, medical devices, or insurance Nice-to-Have Experience Experience with enterprise risk management (ERM) frameworks and assurance mapping Prior experience with large-scale data sets and compliance reporting Required Skills (Top 3) Proficiency in SOX audits and risk-based operational audits Strong data analytics skills (Excel, TeamMate+, IDEA, Tableau) #J-18808-Ljbffr ProPivotal
- ...Senior Internal IT Auditor Our client is a multi-national workplace products and services provider... ...Professional certification (e.g., CA, CPA, CIA, CISA, CISSP, or in COBIT, ITIL) is... ...different countries and cultures. Travel requirement is Why is This a Great Opportunity:...SeniorWork at officeRemote workMonday to Friday2 days per week
$150k
We are looking for a Senior Auditor to join our vibrant Internal Audit Group in Boston. Our team specializes in... ...analytical insights to leadership Required Qualifications: 7+ years in external... ...‑focused environment Certified: CPA, CIA, or CFA Analytical Skills: Strong...SeniorWork at officeRemote work- ProPivotal is seeking a highly motivated Senior Internal Auditor to join its Internal Audit team in Boston. This role entails leading and executing... ...has 7+ years of internal audit experience and holds a CPA or CIA certification. The position offers competitive...Senior
- ...established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal... .... This role includes interaction with management and may require occasional travel. Join a dynamic team committed to maintaining...SeniorWork at office
$89.66k - $134.48k
...at Point32Health ( . Job Summary The IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support... ...A professional certification (e.g. CISA, CIA, CPA, etc.) is preferred but not required. Experience (minimum years required): ~2...SeniorWork at officeWork from homeFlexible hours- Senior Internal Auditor Boston Massachusetts Exp 2-5 yrs Deg Bachelors Relo Bonus Occasional Travel Job Description We are one of the oldest... ...documenting audit fieldwork. Complete controls testing as required by Sarbanes-Oxley Section 404 (SOX 404). Assist Internal...SeniorWork at office
- Blue Cross and Blue Shield of Massachusetts Inc. is seeking a Senior Internal Auditor & Consultant to lead risk-based audits and provide consultative support. This role offers significant autonomy and influence within the organization, focusing on advanced analytics and...Senior
- A top advisory firm in Boston is seeking an experienced Audit Senior to oversee audits and client engagements. The ideal candidate will have at least 2 years in public accounting, demonstrate strong management skills, and a solid understanding of auditing standards. Benefits...Senior
$140k - $160k
...collaborating on tax-efficient strategies. Candidates should possess a bachelor's degree in accounting and have at least 7 years of fiduciary tax accounting experience. CPA, JD, or Enrolled Agent qualifications are required. #J-18808-Ljbffr KBW Financial Staffing & RecruitingSenior$90k - $110k
...Job Description Job Description Senior Auditor – National CPA Firm - Boston A leading National Public Accounting firm is actively looking to add an experienced Auditor to their expanding audit and assurance team. Be a part of an organization with a diverse client...Senior- ...\'ll Do As an SEC & Accounting Advisory Senior Director, you will supervise the day-to-... ...SEC and in complying with SEC reporting requirements including 10-Ks and 10-Qs, Regulation S-... ...pro forma financial information Remediate internal control deficiencies including design,...SeniorFull timeWork at officeFlexible hours
$170k - $200k
...and $200,000 annually and provides unlimited growth potential. Ideal candidates will have a B.S. in Accounting (Masters preferred), a CPA, and at least 8 years of tax experience within public accounting. Strong interpersonal and management skills are essential. Benefits...SeniorFlexible hours$115k
...Description Job Description Audit Senior | Independent CPA Firm | Hybrid | Boston, MA... ...115,000 base + performance bonus Requirements: 3–5+ years public accounting audit... ...accounting network, we have access to international resources and subject matter experts...SeniorWork at office- ...Description Job title: Internal Auditor Department:... ...and report findings to Senior Management, prepares recommendations... ...personnel; define requirements and obtain, verify and analyze... ...Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner...Work at office2 days per week
$76.8k - $85.74k
Rockland Federal Credit Union is seeking an experienced Internal Auditor II to lead risk-based audits across operational, financial, and compliance functions. The ideal candidate will have a background in internal audit and risk management within financial institutions...Senior$150k
...manufacturing organization is seeking a Senior Internal Auditor to join its growing corporate audit... ...Europe. Important Note:Â This role requires approximately 60% travel to key North... ...Europe. What Weâre Looking For CPA, CIA, CISA, or related certification preferred...SeniorWork at officeLocal area- ...someone who can work with the GL and investment accounting groups on internal controls, and validating data governance. Role is more of a... ...SharePoint, and Cadency Familiarity with Clearwater is a plus CPA, CIA, CISA, CFA, FRM OR advanced degree preferred #J-18808-Ljbffr...
$130k - $180k
Senior Audit Manager page is loaded## Senior Audit Managerlocations... ...Manager** to join our Internal Audit team. As a Senior... ...-related matters**Role Requirements:*** Bachelor’s degree in... ...Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems...SeniorWork at officeLocal area3 days per week$150k
ProPivotal is looking for a Senior Auditor to join their vibrant Internal Audit Group in Boston. This role involves... ...offers a hybrid work environment, requiring only 2 days in the office.... ...and relevant certifications like CPA, CIA, or CFA. Enjoy a comprehensive benefits...SeniorWork at office$77k - $202k
...Time Type: Full time Travel Requirements: Up to 60% At PwC, our... ...assessments of financial statements, internal controls, and other... ...the 3 lines of defense. As a Senior Associate you shall analyze... ...What Sets You Apart CPA License, CISA or CIA Thorough knowledge of process...SeniorFull timeH1b$95k
...Salary: $95,000 Job Overview - Senior Internal Auditor (IT Audit) Compensation: $95,00... ...Accounting, Finance, or a related field is required. Experience: 3+ years of... .... Certification: CISA, CISSP, CPA, or CIA is preferred, with the ability to obtain...SeniorPermanent employmentMonday to Friday- ...seeking a highly motivated IT Senior Auditor to join our global... ...Assurance Services (ERAS) team. Internal Audit provides independent,... ...FedRAMP, and other applicable requirements. Apply established risk frameworks... ...certification such as CIA, CISA, CISM, CISSP, or similar...SeniorPermanent employmentRemote workFlexible hours
- ...We are seeking a Senior Manager of Compliance... ...Partner with external auditors to deliver high-quality... ...translate technical requirements into practical business... ...skills Preferred CPA, CIA, CISA, CRISC, or MBA... ...(5-10%, domestic/international) Knowledge gaps can...SeniorWork at officeLocal areaRemote workFlexible hours
$76.8k - $85.74k
Internal Auditor II Full Time Professional - Canton, MA, US Salary Range: $76,800.00 To $85,74... ...Information Systems, or related field required 5+ years of internal audit, risk management... ...Professional certification preferred (CIA, CPA, CISA, CRCM, or equivalent) Benefits...Full timeFlexible hours$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...- ...Assess the effectiveness of internal controls and processes through... ...and coordination with external auditors. Perform additional audit‑... ...Professional certification (CPA, CIA, or CISA) strongly preferred.... ...in a fast‑paced environment. Seniority level Mid‑Senior level Employment...SeniorFull time
$90k - $110k
Internal Audit at Natixis Investment Managers (Natixis IM) Internal... ...affiliates globally. The Internal Auditor plays a critical role in... ...business areas, affiliates, and senior stakeholders to understand... ...research and interpret regulatory requirements relevant to asset management....$125k - $140k
...Overview As a Senior IT Auditor Specialist at Allspring Global Investments... ...closely with our Head of Internal Audit IT & Analytics. In... ...model, whereby you will be required to work in-office 4 days per... ...strongly preferred (e.g., CISA, CIA, CISSP), with commitment to...SeniorWork at office- Relativity is seeking a Senior Financial Systems Analyst in Boston, MA. This role involves owning platform administration of Zuora and ensuring seamless integration across financial systems while collaborating with IT and stakeholders. The ideal candidate has at least...SeniorRemote jobHome office
$36 - $40 per hour
BDO is seeking an Assurance, Asset Management Intern for Summer 2026 in Boston. This opportunity allows you to utilize your educational... ...Bachelor's or Master's program in Accounting and are actively pursuing CPA credits. BDO offers competitive pay, with a range of $36/hr - $4...Summer workInternship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - CPA or CIA required. Be the first to apply!
- bank examiner Boston, MA
- internal auditor Boston, MA
- certified public accountant cpa Boston, MA
- accountant cpa Boston, MA
- cpa Boston, MA
- accounting manager cpa Boston, MA
- cpa or cpa candidate Boston, MA
- tax accountant cpa firm Boston, MA
- senior development executive Boston, MA
- senior technical manager Boston, MA


