Corporate Auditor
$65k - $113.75kState Street
Who We Are Looking For We are looking for a Business / Operational Auditor Officer who will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy and procedures. This position focuses on assurance coverage of Corporate Finance, including Global Accounting, Controllership, Regulatory Reporting, Procurement, Third Party Risk Management, Corporate Tax, Corporate Strategy and Investor Relations. The role can be performed in a hybrid model, four days onsite and one day remote, and you will be based out in Boston, Massachusetts. What You Will Be Responsible For Perform audit work using the division’s audit methodology to identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives. Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed. Review and appraise corrective actions taken to improve deficient conditions. Ensure that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditors standards, prepare the work papers as required, use data analytical techniques, analyze the root cause and draft meaningful audit results. Maintain current knowledge of audit industry practices and ensure best practices are always considered. What We Value Ability to effectively prioritize multiple tasks and work independently. Proficiency in evaluating and testing internal controls and applying risk-based audit skills to global business units. High degree of professionalism and proficient organizational, analytical, and project management skills. Education & Preferred Qualifications 2+ years of internal audit and/or public accounting experience performing risk-based audits within financial services, with exposure to corporate finance functions (e.g., regulatory reporting, controllership, procurement, or related operational areas). Strong understanding of U.S. GAAP, regulatory reporting requirements, and key financial and operational controls. Experience auditing complex, multi-entity or global processes, including coordination across stakeholders. Experience assessing end-to-end process design, evaluating control effectiveness (design and operating), and performing root cause analysis. Working knowledge of COSO, SOX, and enterprise risk management frameworks. Proficiency in Excel and data analysis techniques to identify anomalies, trends, and insights; experience with SQL, ACL, or Python a plus. Experience using audit management systems (e.g., MetricStream, Workiva, Archer, TeamMate, or similar). Strong written and verbal communication skills, with the ability to clearly articulate audit results and risks to senior stakeholders. Demonstrated ability to draft high-quality audit findings, evaluate remediation plans, and validate sustainable corrective actions. Bachelor’s degree in Accounting, Finance, Business, or a related field. CPA, CIA, or other relevant professional certification preferred. Salary Range $65,000 - $113,750 Annual Benefits Employees are eligible to participate in State Street’s comprehensive benefits program, which includes a retirement savings plan (401K) with company match; insurance coverage including basic life, medical, dental, vision, long-term disability, and other optional coverages; paid time off including vacation, sick leave, short-term disability, and family care responsibilities; access to our Employee Assistance Program; incentive compensation including eligibility for annual performance-based awards; and eligibility for certain tax‑advantaged savings plans. Equal Opportunity Employer As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law. #J-18808-Ljbffr State Street
- ...TimeSpringfield, MA or Boston, MAThe OpportunityWe seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Information Technology Auditor, you will have an opportunity to function as an information technology risk and control expert, providing...SuggestedFull timeWork experience placementWorldwide
$295.8k
Posting Description INSTITUTE AUDITOR, Executive Vice President and Treasurer, ensures MIT adheres to best practices in administering... ...leadership and governance; reports functionally to the MIT Corporation Risk and Audit Committee and administratively to the Executive...SuggestedFull timeWork at officeVisa sponsorship$70k - $101k
...DO Reviewing and testing functions and activities in assigned corporate and business unit areas to determine: the nature of operations... ...of audit work in conjunction with external and/or co-sourced auditors and internal area management. Effective time management of audit...SuggestedLocal areaRemote workFlexible hours- MassMutual is seeking an Information Technology Auditor to join their Corporate Audit Team located in Boston and Springfield. This role involves delivering audits on technology risks and controls, primarily focusing on Cybersecurity and Cloud technology. We are looking...Suggested
- ...Senior Internal Auditor Our mission is to manage and safeguard the State's public deposits and investments through sound business... ...in government, a large public accounting/audit firm, or major corporation. Government experience is preferred. An advanced knowledge of...SuggestedFull timeWork at officeMonday to FridayShift work
$80k - $140k
...detail-oriented and proactive Assistant Vice President (AVP), Corporate Audit Operations. This role is responsible for ensuring the effective... ...of State Street Corporation and its subsidiaries. Our auditors interact and communicate regularly with executive management and...Temporary workWork at officeRemote workFlexible hours- ...Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general... ..., and other physical evidence. Analyze an individual or corporation's ability to pay monetary penalties based on financial disclosures...Full timeWork experience placementInterim roleWork at officeLocal areaRemote workFlexible hours
- ...Senior Vice President, Head of Corporate Audit for Information Technology About the Company Expanding provider of investment management... ...of making data-driven decisions. Hiring Manager Title General Auditor Functions ~ Information Technology Confidential
- .... If you have any questions about the process please visit the corporate intranet and type in Refer a Friend into the search bar.Job DescriptionWho... ...we are looking forWe are looking for a Business/Operational Auditor, Officer (Auditor) to join our Investment Services (IS) Audit...Full timeWork at officeFlexible hours
- ...of absence benefits. Flexible / Hybrid Work Arrangements. What you can expect in this position The Internal Audit function's ideal Auditor II candidate is predominantly passionate about audit projects, participating in planning, driving fieldwork, and assisting with report...Full timeFlexible hours
- ...Role: Business Professional - Internal Auditor Expert Location Boston MA - Hybrid (2-3 days in office) Let's create our future... .... Supporting remediation leads in responding to Corporate Audit requests, coordinating information gathering, facilitating...For contractorsWork at office
$82.97k - $110.63k
...take ownership, deliver meaningful impact, and help shape the future of AI‑ready connectivity, join us today. The Role Lumen’s Corporate Development team is responsible for driving the company’s inorganic growth strategy through the execution of impactful acquisition...Temporary workWork at officeRemote workRelocation- ...Aerospace Source Inspector/Auditor (Part-time) Unitek Technical Services provides supplier management, development, and related technical services to corporations around the world. Scope: Perform Third-Party Source Inspections and Audits on behalf of Unitek's client...Contract workPart time
- Triumvirate Environmental is seeking a Corporate Environmental, Health & Safety (EHS) Auditor to join the Corporate EHS Compliance team. You will perform internal and external audits, ensure regulatory compliance across operations, and develop trainings for staff. The...Day shift
$65 - $75 per hour
...provide sponsorship at this moment". Job Title: Internal Auditor Location: Boston, MA 02114 Duration: 06 Months Contract... ...commitments. Supporting remediation leads in responding to Corporate Audit requests, coordinating information gathering, facilitating...Contract work$20 - $50 per hour
Data Quest, Ltd., a licensed, insured & bonded, corporate private investigations agency established in 1981, headquartered out of MA. Website... ...time or part-time position. Essentially, if you register as an auditor for Data Quest, you can view our job board each month and apply...Full timePart timeFlexible hours- ...equivalent relevant work experience. 3-5 years of experience administering or implementing financial, ERP, or AP/AR systems in a corporate environment. Real estate industry experience strongly preferred. Hands‑on experience with one or more of: MRI, Yardi, Nexus, PredictAP...Work experience placementWork at office
$115k - $150k
Title: Senior Business Systems Analyst, Corporate SystemsDepartment: Information TechnologyLocation: Boston, MAType: Full TimeReports To: Director, Business SystemsBAIN CAPITAL OVERVIEW:With approximately $225 billion of assets under management, Bain Capital is one of the...Full time$90k - $110k
...5 days ago Senior Data Analyst - Finance Automation & Analytics Marlborough, MA $86,600.00-$164,500.00 3 days ago Data Analyst - Corporate Technology Data Engineering & Analytics New York, United States $79,700.00-$98,000.00 2 days ago Banking, Investment Banking, Full...Full time- Lenmar Consulting Inc. in Boston is seeking an experienced Corporate Actions Specialist to join the Operations team. You will process all mandatory and voluntary corporate actions and provide timely data and support to portfolio managers and traders. The ideal candidate...
$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...Work at office- A leading HR Solutions Company based in Boston, MA is looking for an Auditor II to join their Internal Audit team. The ideal candidate will have 2-5 years of IT Audit experience and a Bachelor's degree in a technology-related field. Responsibilities include participating...
- ...Auditor Position Reporting to the Supervisor of Audit & Records, the Auditor is responsible for helping with the audit and control programs that ensure data accuracy and timely filing within the BlueSky outsourcing operation. The Auditor is expected to model RELX...Temporary workWork at officeLocal area
$190k - $220k
...companies to achieve their business objectives. ~ We are not accepting any agency submissions for this position at this time Our Corporate Strategy practice has unparalleled experience conducting corporate strategy projects spanning a wide array of life sciences...Full timeWork at office- ...Supervisory Auditor This vacancy announcement will be used to fill 2 positions: Medicare Part C Director & Medicaid Director Duties for the Supervisory Auditor, GS-0511-15 for Office of Audit Services (OAS) include but not limited to: Provides leadership and...Work at office
- Bon Appetit in Boston is seeking a Senior Wellness Coordinator (RD) to lead nutrition initiatives at a corporate wellness account. You'll collaborate with culinary teams, clients, and leadership to promote nutrition goals and ensure menu nutrition and allergen compliance...
- State Street is seeking a highly motivated Corporate Functions Technical Project Manager to lead delivery of modern business solutions across HR, Legal, Audit, Risk, and Compliance. This role blends technical project leadership with hands-on engineering experience to drive...
$87.2k - $117.2k
...professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer.The Internal Auditor will be a key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C-SOX assessment,...Hourly payWork at officeLocal areaAfternoon shift- ...support our customers in safely and efficiently delivering life‑changing medicines to patients worldwide. We are seeking an Internal Auditor for a key role in the organization globally. This role will sit at our Technology Excellence Center in Boston. *** this role...Worldwide
- A leading insurance consulting firm in Boston is seeking an AVP-level Corporate Actuary. In this full-time position, you will manage statutory Cash Flow Testing and collaborate with various teams to ensure accurate financial projections. Ideal candidates have a Bachelor...Full time
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