Senior Auditor
$76.8k - $85.74kRockland Federal Credit Union
Internal Auditor II
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 compliance across the Credit Union.
The Internal Auditor II will lead and perform operational, financial, compliance, and technology-related audits while identifying risks, recommending process improvements, and supporting the organization's commitment to strong governance and regulatory adherence.
Key Responsibilities
- Lead and execute risk-based audits across operational, financial, lending, compliance, and technology functions
- Evaluate internal controls, governance processes, and risk management practices
- Perform audit testing, process reviews, data analysis, and risk assessments
- Prepare audit reports and monitor corrective action plans
- Support regulatory examinations, external audits, and enterprise risk assessments
- Conduct audits related to lending, BSA/AML, cybersecurity, vendor management, and other high-risk areas
- Utilize data analytics and reporting tools to support audit activities
Qualifications
- Bachelor's degree in Accounting, Finance, Business, Information Systems, or related field required
- 5+ years of internal audit, risk management, compliance, or related experience within a financial institution or public accounting environment
- Strong knowledge of internal audit standards, internal controls, and risk assessment methodologies
- Understanding of NCUA, FFIEC, BSA/AML, and consumer compliance regulations
- Professional certification preferred (CIA, CPA, CISA, CRCM, or equivalent)
In alignment with our commitment to pay transparency, we're pleased to share that the base salary range for this position is $76,800 - $85,740 per year, excluding fringe benefits or potential incentives. If you're hired at Rockland Federal Credit Union, your final base pay will be determined based on factors such as skills, education, and experience. We also take pay equity seriously and consider the internal equity of our current team members as part of any final offer. Please note that the range provided reflects the full base pay for this role. We also offer a comprehensive compensation and benefits package designed to support your overall well-being and success.
Rockland Federal Credit Union is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
$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$116.7k - $132k
Dana-Farber Cancer Institute in Boston is seeking a Senior Billing Compliance Hospital Reviewer. The role involves overseeing billing compliance activities, evaluating coding accuracy, and ensuring adherence to CMS guidelines. With a focus on creating a diverse and inclusive...Senior$89.3k - $134k
...impact for our consumers. If you believe the best way to do your job hasn't been invented yet, you'll fit right in. The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting...SeniorTemporary workLocal areaFlexible hoursAfternoon shiftEarly shift$50k - $100k
Contact Government Services, LLC is seeking a skilled Auditor in Boston, MA, to provide auditing and accounting services for fraud investigations. The role involves analyzing accounting systems, presenting data, and preparing detailed reports. Ideal candidates will have...SeniorWork at office$150k
ProPivotal is looking for a Senior Auditor to join their vibrant Internal Audit Group in Boston. This role involves leading risk-based audits and providing strategic advice to leadership, with competitive pay of $150k plus bonuses. The position offers a hybrid work environment...SeniorWork at office- Summary: Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening business practices at a renowned financial services firm with a strong social conscience. As a Senior Auditor, you'll play a critical...Senior
$95k
...Location: Boston, MA Type: Perm (Contingency) Job #48669 Salary: $95,000 Job Overview - Senior Internal Auditor (IT Audit) Compensation: $95,000 - $120,000/year + bonus Location: Boston, MA Schedule: Monday to Friday (Hybrid)...SeniorPermanent employmentMonday to Friday$95k - $120k
A client-focused recruitment agency is seeking a Senior Internal Auditor (IT Audit) in Boston, MA. This role involves executing IT audit engagements, supporting SOX compliance, and assessing IT general controls. Candidates should possess a Bachelor's degree and at least...Senior$119k - $299.93k
...financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and... ...Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) What Sets You Apart - Preferred field(s) of study...SeniorFull timeH1b$125k - $140k
Allspring Global Investments Holdings, LLC is seeking a Senior IT Auditor Specialist in Boston, MA, to enhance our risk management practices. The role involves conducting IT audits, assessing technology risks, and collaborating with various stakeholders. Ideal candidates...SeniorWork at office- Snyk Ltd. is seeking a Senior Financial Business Systems Analyst for their Boston office. You will partner with the Finance organization to automate core financial business processes within the Procure to Pay space. The ideal candidate has over 10 years of experience in...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
- ...executive management or Director of Internal Audit. Serves as back-up to the MSRB Audit Supervisor as the liaison to external auditors, third-party entities, and state agencies. Other Essential Functions and Responsibilities: Travel as required....SeniorWork at officeMonday to Friday
$120k - $150k
As a Sr. Financial System Analyst , you will be part of the IT Financial Systems Team entails responsibilities for supporting, maintaining, developing, and implementing the firm's financial systems. What You Will Do: The position will be the principal owner ...SeniorWork at office- 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...SeniorWork at office
$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...Senior$125k - $140k
...Overview As a Senior IT Auditor Specialist at Allspring Global Investments, you will have the unique opportunity to work closely with our Head of Internal Audit IT & Analytics. In this role, you will be responsible for fostering a collaborative environment that promotes...SeniorWork at office- 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...SeniorWork 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...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 risk-based audits and SOX audits across multiple functions. The ideal candidate has 7+ years of internal audit experience...Senior
$88k - $132k
Posting Type Remote/Hybrid Job Overview About the Role The Senior Financial Systems Analyst serves as the end-to-end process subject matter expert for Zuora, owning platform administration and providing daily system support for Billing, Collections, and Revenue Accounting...SeniorRemote workHome office$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...SeniorFull timeTemporary workApprenticeshipWork at officeRemote work$105k - $130k
...Senior Business Systems Analyst (Finance Applications) As a Senior Business Systems Analyst (Finance Applications), supporting Coupa you'll play a key role in partnering with the Finance organization to create and deliver scalable technology solutions that automate...SeniorWork at officeWork from homeFlexible 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...SeniorRemote work$63k - $108k
...them safe, and restore their lives and businesses after an insured loss occurs. Overview Selective Insurance is seeking a Premium Auditor/Sr. Premium Auditor for the Mid-Atlantic region. Under limited supervision and working remotely, this position is responsible for...SeniorFor subcontractorRemote workNight shift- ...Auditor Position Our client is a well-established boutique accounting firm located in Norwood, MA, known for providing high-quality, personalized services to small businesses, nonprofit organizations, and clients in the education sector. With a collaborative team environment...Work at office3 days per week
$40 - $45 per hour
...value of diversity in the global workplace. About the role: We're looking for a Prevailing Wage and Apprenticeship Compliance Auditor (PWACA) on behalf of our client. This is a 1-year contract assignment.(W-2) You will ensure compliance with prevailing wage and...Contract workFor contractorsApprenticeship$40 - $45 per hour
...encouraging the value of diversity in the global workplace. About the role: We're looking for a Domestic Content Adder Compliance Auditor (DCACA) on behalf of our client. This is a 1-year contract assignment. It is a W-2 position. You will work remotely to support...Contract workFor contractorsRemote work- ...Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling...SeniorFull timeFlexible hours
$60k - $75k
...The Senior Auditor is a key member of the Internal Audit and Advisory Services team at Boston University. This client-facing position reports to the Manager, Audit & Advisory Services. The ideal candidate is a highly independent self-starter with a strong work ethic,...SeniorFull timeFor contractorsFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!
- medical claims auditor Canton, MA
- senior performance engineer Canton, MA
- senior manager diversity & inclusion Canton, MA
- senior cybersecurity engineer Canton, MA
- senior manager m&a tax Canton, MA
- senior accountant remote Canton, MA
- senior level Canton, MA
- senior software engineer remote Canton, MA
- senior ux designer remote Canton, MA
- senior manager tax Canton, MA

