Lead Internal Auditor
Jobtailor
Responsibilities Partner with business teams to understand end-to-end processes and challenge existing ways of working Lead audit engagements with a hands‑on, critical thinking mindset Prepare clear, compelling audit documentation and reporting Partner with and advise business stakeholders on internal controls, risk management, and process redesign initiatives Champion a continuous improvement mindset across the audit function and business stakeholders Support SOC 1 compliance while helping evolve controls as processes change Drive continuous improvement within the Internal Audit function Act as a trusted advisor to stakeholders on risk, controls, and process transformation initiatives Act as a technical resource for audit methodology and process analysis Assist external auditors and other third parties as required Requirements 5+ years of experience in internal audit, public accounting, or operational excellence Highly self-motivated self-starter with the ability to work independently Strong interest in driving organizational effectiveness through process redesign, automation, and more thoughtful control environments Creative problem solver with the ability to tackle complex, ambiguous challenges Demonstrated ability to apply root‑cause analysis to move from problem identification to creative solution design Excellent written, verbal, and presentation skills Ability to think systemically about how processes, controls, data, and people intersect Understanding of business cycles, key risks, and associated controls Proficiency in process mapping techniques and tools Solid understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices Proficiency with Word, Excel, Visio, and PowerPoint #J-18808-Ljbffr Jobtailor
- ...processes and challenge existing ways of working Lead audit engagements with a hands‑on,... ...with and advise business stakeholders on internal controls, risk management, and process... ...methodology and process analysis Assist external auditors and other third parties as required...Suggested
- A01098 GE Vernova International LLC is seeking an experienced Internal Audit Senior for Finance & Operations. This critical role entails executing comprehensive audit strategies and managing risks while providing valuable insights. The ideal candidate will have a Bachelor...Suggested
- The Commonwealth of Massachusetts is seeking an experienced internal auditor to manage and execute internal audits with a focus on compliance... .... This role involves assessing internal controls and leading various projects as directed by the Treasury's management. Qualified...Suggested
- ...the Job: To assess the adequacy of internal controls, efficiency of operating processes... ...'s risk-based annual audit plan Leads and executes internal audits to evaluate... ...the Director as the liaison to external auditors, third-party entities, and state agencies...SuggestedWork at officeMonday to Friday
- ...Senior Internal Auditor 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 service and attractive returns through a variety of market conditions has made us the...SuggestedWork at office
$94.89k - $105.57k
...Job title: Internal Auditor Department: Executive Reports to: Executive Director/Deputy Executive Director FLSA: Exempt Grade: 12 Job Summary... ...recommendations, including improvements for operational efficiency. Lead representative of the MSBA on matters concerning external...Work at office2 days per week- Job Description Summary Internal Audit Senior, Finance & Operations, is a critical role that plans and executes comprehensive audit strategies aligned with GE Vernova’s priorities, responding to risks and regulatory requirements. The position requires experience in auditing...
- Massschoolbuildings is looking for an Internal Auditor in Boston, Massachusetts, to ensure the effectiveness of internal controls and compliance. The role involves conducting audits across departments, assessing risk management processes, and reporting findings to senior...
$104.5k - $174k
Job Description Summary The Internal Audit Staff, Finance & Operations, is a key role responsible for the execution of assigned audits... ...management, compliance, or a related field with proven history of leading audits or projects and fostering a culture of accountability...Relocation package- The Commonwealth of Massachusetts is seeking a Senior Internal Auditor to join the Office of the State Treasurer and Receiver General. The role involves leading internal audits, evaluating controls and processes while working within a hybrid environment. Candidates should...Work at office
$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 for leading and executing risk-based audits and SOX audits across various functions. The ideal candidate has at least...- A01098 GE Vernova International LLC in Cambridge, MA is seeking an Internal Audit Staff member responsible for executing financial and operational audits. Candidates should have a minimum of 2 years of experience in audit or compliance and strong analytical skills. This...
- 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
$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- MDAEdge is seeking an experienced auditing professional to lead financial statement audits in Boston, MA. This role requires a Bachelor's degree in accounting or a related field along with at least two years of progressive public accounting experience. The ideal candidate...Remote jobWork at office
$100k - $231.54k
...one family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality... ...Responsibilities Lead SOX, SOC1, and internal audit activities for HCBU quality... ...Background partnering with senior executives, auditors, and cross-functional business leaders in...Hourly payFull timeTemporary workLocal area- Seeking a Manager, Data Oversight to lead data governance, quality controls, reconciliation, and automation across our Investment Accounting... ...who can work with the GL and investment accounting groups on internal controls, and validating data governance. Role is more of a...
- A leading staffing agency is seeking a Corporate Controller in Boston, MA to oversee corporate accounting operations and ensure compliance with US GAAP standards. This hands-on leadership role requires 15+ years of progressive accounting experience, including substantial...Remote job
$12k
...Lead Revenue Accountant Job Location: Remote, MA, RI, NH. Expected to be onsite at the Boston office one to two days per week. What... ...Experience supporting audits and working cross‑functionally both internal and external to finance Knowledge, Skills, Abilities & Behaviors...Work at officeRemote workFlexible hours2 days per week1 day per week$62.7k - $97.2k
...A leading health organization in Boston is looking for a skilled accountant to handle financial transactions, prepare financial statements and perform detailed financial analysis. The ideal candidate will have a bachelor's degree or equivalent experience, with at least...$48 per hour
Clean Harbors in Breslau, ON location is currently looking for a Lead Heavy Duty Mechanic to join our team. This position is responsible for maintaining / repairing heavy diesel equipment within the facility. Why work for Clean Harbors? Health and Safety is...Full timeCasual workWeekend work- Origin Staffing in Boston is seeking an Assistant Controller to join its finance team. This hands-on role involves overseeing international financial reporting, cross-functional collaboration, and improvement of reporting processes. The ideal candidate should possess over...
$99k - $135k
Logicalis GmbH in New Hampshire is seeking an experienced accounting professional to oversee financial operations. The ideal candidate will manage the Finance team, ensuring accurate reporting and compliance with regulations. With 7-10 years of accounting experience, a ...- Pro QC International seeks an experienced ISO 9001 Lead Auditor to perform supplier-site audits across manufacturing industries. This 1099 contract involves travel to Chicopee, MA, with project-based days and timely report delivery of audit findings. Candidates should...Contract work
$52k - $62k
...Busy and well established lumberyard in Boston area Job Description The Lead Estimator will be responsible for accurate estimation of materials needed in single‑family and multi‑family projects, according to engineered and designed plans. Responsibilities Provide lumber...- ...Job Description Lead Auditor of Financial Reporting Controls Full-Time Boston, MA or Springfield, MA The Opportunity... ...lead the effort assessing governance, risks and controls over internal and external financial reporting controls. You will work...Full timeTemporary workWork experience placement
- The Commonwealth of Massachusetts is hiring for the Risk Management Examiner I position in Boston. This hybrid role involves conducting financial examinations and assessing bank risk. Candidates should possess strong analytical skills and a background in finance. The successful...
$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....- Walker Therapeutic & Educational Programs in Needham, MA is hiring a Senior Accountant to lead daily accounting operations, oversee grant tracking, and support budgeting and audits. The role requires 5+ years of related experience and a Bachelor's in Accounting. The position...
$88k - $132k
...Description and Requirements WHO WE ARE Relativity is a leading legal data intelligence company building technology that helps... ...candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical...Remote workHome office
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