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
$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
- ...the Job: To assess the adequacy of internal controls, efficiency of operating processes... ...the Director as the liaison to external auditors, third-party entities, and state... ...Functions and Responsibilities: Travel as required. Other tasks or projects as...SeniorWork at officeMonday to Friday
Department of Conservation & Recreation
Boston, MA4 days ago - ...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
- Commonwealth of Massachusetts is seeking an MSRB Senior Internal Auditor to lead audits evaluating internal controls and compliance. This role requires a strong background in government auditing standards and the ability to manage audits with professionalism. The candidate...SeniorWork at officeRemote work
$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...SeniorTrovaTal
Boston, MA16 days ago- 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
$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 officeLevelociti
Boston, MA22 days ago- Job Title MSRB Senior Internal Auditor (26000493) About the Office Our mission is to manage and safeguard the State's public deposits and investments... ..., third‑party entities, and state agencies. Travel as required. Other tasks or projects as requested. Qualifications...SeniorFull timeWork at officeMonday to FridayShift work
- 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$69k
...Senior Consultant FTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work... ...emphasis in accounting ~ Strong knowledge of U.S. GAAP and SEC requirements ~3+ years of technical accounting and audit experience,...SeniorWork at officeFlexible hoursFTI Consulting
Boston, MA4 days ago- ...work, and resolving complex tax issues. Applicants should hold a relevant degree and have at least five years of experience, alongside CPA or attorney certification. EY offers a comprehensive compensation package and opportunities for personal development. #J-18808-...Senior
- ...accounting. This principal-track position offers unlimited growth potential in a supportive environment. The ideal candidate will have a CPA and a B.S. in Accounting or related field, with strong management and interpersonal skills. The role emphasizes federal and state...SeniorRemote jobFlexible hours
$66.7k - $116.4k
...develops, and deploys translation programming as required for print products and/or electronic media. About the Role: As a Senior Content Management Analyst, you'll conduct... ...: Bachelor's Degree in Accounting ~ CPA ~ Minimum 3 years of experience in public...SeniorWork at officeWolters Kluwer
Watertown, MA8 days ago$94.89k - $105.57k
...Job title: Internal Auditor Department: Executive Reports... ...and report findings to Senior Management, prepares... ...appropriate personnel; define requirements and obtain, verify and... ...Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner...Work at office2 days per weekMassachusetts School Building Authority
Boston, MA4 days ago- ...winning client is seeking a Senior Auditor to join their team. Imagine... ...Evaluate the effectiveness of internal controls and processes,... ...achieve timely closure. Required Qualifications: ~ A bachelor... ...Professional certifications like CIA, CPA, or others are a plus. ~...Senior
Provision People
Boston, MA2 days ago - ...leading accounting firm in Norwood, MA, is seeking a motivated Senior Audit Associate to advance within a supportive team. This full-time... ...2+ years in public accounting, a Bachelor’s in Accounting, and CPA candidacy. Enjoy competitive compensation and flexible...SeniorFull timeFlexible hours
- King McNamara Moriarty LLP is seeking an Audit Senior to join its team in Norwood, MA. The role offers a full- or part-time opportunity for professionals with a Bachelor's degree in accounting, CPA certification (or working towards it), and over 3 years of public accounting...SeniorRemote jobFull timePart time
$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$77k - $202k
...Type: Full time Travel Requirements: Up to 60% At PwC, our people... ...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 timeH1bPwC
Boston, MA5 days ago$201.37k - $236.9k
...person participation is required throughout the year.... ...Paragraph: * *The Coinbase Internal Audit is an... ...& security audit as a senior leader within the global... ...performing team of internal auditors (and co‑sourced... ...certifications (e.g., CPA, CIA, CISA, CISSP, CFE)....SeniorWork at officeLocal areaCoinbase
Boston, MA7 days ago$130k - $180k
Brown Brothers Harriman (BBH) is recruiting for a Senior Audit Manager to join our Internal Audit team. The role focuses on collaborating with middle‑... ...divisions. At least one professional audit certification (CPA, CIA, CISA, CFSA, or equivalent). Locations: Boston or New...SeniorWork at office3 days per week- ...manufacturing company is seeking a Senior IT Internal Auditor  to join its Internal Audit team.... ...supporting SOX 404 and broader compliance requirements. Cybersecurity and risk... ...protection, or incident response CISA, CIA, CPA, CISSP, or related certifications...SeniorFlexible hours
- ...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...
$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$90k - $110k
Description Internal Audit at Natixis Investment Managers (Natixis... ...globally. The Internal Auditor plays a critical role in assessing... ...areas, affiliates, and senior stakeholders to understand processes... ...and interpret regulatory requirements relevant to asset management....Permanent employmentTemporary workFor contractorsNatixis Global Asset Management
Boston, MA2 days ago$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 FridayAtlantic Group
Boston, MA3 days ago$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...- Snyk Ltd. is seeking a Senior Financial Business Systems Analyst for their Boston office. You will partner with the Finance organization... ...provides responsibilities that include defining functional requirements and collaborating with various business teams. At Snyk, we...SeniorWork at office
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