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
- Massschoolbuildings is looking for an Internal Auditor in Boston, Massachusetts, to... ..., and reporting findings to senior management. The ideal candidate... ...accounting or finance, along with CPA, CIA, or CFE certification. The position requires a hybrid work schedule, strong analytical...Senior
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- ...based annual audit plan. Leads and executes internal audits to evaluate the effectiveness of... ...the Director as the liaison to external auditors, third‑party entities, and state... ...Functions and Responsibilities Travel as required. Other tasks or projects as requested. Knowledge...SeniorWork at office
Commonwealth of Massachusetts
Boston, MA4 days ago - ...Senior Internal Auditor We are one of the oldest investment management firms in the United States, with a history dating to 1924. The Company... ...audit fieldwork. - Complete controls testing as required by Sarbanes-Oxley Section 404 (SOX 404) - Assist Internal...SeniorWork at office
Direct Staffing Inc
Boston, MA5 days ago - The Commonwealth of Massachusetts is hiring a Senior Internal Auditor for the Massachusetts State Board of Retirement (MSRB). This position requires leading internal audits, assisting in audit planning, and evaluating internal controls. A bachelor's degree in accounting...SeniorWork at office
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$150k
ProPivotal is looking for a highly motivated Senior Internal Auditor to join our Internal Audit team in Boston, MA. In this role, you will be responsible... ...7 years of experience, is a Certified Internal Auditor or CPA, and excels in communication and data analytics. This...Senior- FTI Consulting, Inc. is seeking an experienced technical accounting professional based in Boston, Massachusetts. You will provide critical support in complex accounting and financial reporting matters, especially for clients in life sciences and biotechnology. The role ...Senior
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- Creative Financial Staffing, LLC is seeking a Senior Audit Manager to lead audit engagements and ensure compliance with accounting standards... ...should have at least 8 years of audit experience and an active CPA. Responsibilities include mentoring staff and managing multiple...SeniorFlexible hours
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$140k - $150k
...review of complex tax returns along with supervising junior staff. Candidates should have a minimum of 4 years in tax accounting and a CPA license is preferred. Offering a pay range of $140,000 to $150,000, the position also includes a bonus eligibility of 10%, along with...SeniorFlexible hours- Andersch Ag is seeking a Senior Consultant in Boston to provide accounting advisory and forensic accounting services, particularly in the life sciences and biotechnology sectors. You’ll interact with clients and manage complex transactions, making a real impact. Candidates...Senior
$69k
...and collaboration agreements, and filings with the SEC. As a Senior Consultant, you will be responsible for providing accounting advisory... ...emphasis in accounting Strong knowledge of U.S. GAAP and SEC requirements 3+ years of technical accounting and audit experience,...SeniorFull time$94.89k - $105.57k
...Job title: Internal Auditor Department: Executive Reports to: Executive... ...and report findings to Senior Management, prepares... ...personnel; define requirements and obtain, verify and analyze... ...Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner...Work at office2 days per weekMassschoolbuildings
Boston, MA4 days ago- ...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
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MRINetwork
Boston, MA5 days ago $104.5k - $174k
Job Description Summary The Internal Audit Staff, Finance & Operations... ...to risks and regulatory requirements. This position requires previous... ...to Internal Audit Manager & Senior on audit progress and outcomes... ...certifications (e.g., CPA, CIA) is preferred. Minimum of 2 years...Relocation package- ...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, MA3 days ago $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- ...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
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- ...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...
$89.3k - $134k
...through distributors around the world. Internal Auditor The Internal Auditor will be responsible... ...various business cycles. This role requires strong analytical skills, attention to... ...operational and financial audits with senior team members; prepare audit work papers...Temporary workLocal areaFlexible hoursAfternoon shiftEarly shiftNinjakitchen
Needham Heights, MA1 day ago- ...Description We are seeking a Senior Manager of Compliance... ...with external auditors to deliver high-... ...translate technical requirements into practical business... ...skills Preferred: CPA, CIA, CISA, CRISC, or MBA... ...travel (5-10%, domestic/international) Benefits Hybrid work...SeniorFull timeWork at officeLocal areaRemote work
$115k
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Canton, MA3 days ago$81.13k - $164.57k
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Boston, MA5 days ago
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