Senior Internal Auditor jobs in Waltham, MA

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Senior Internal Auditor
Computershare - 563 reviews - Canton, MA 02021
Senior Internal Auditor. Peer Senior Auditors (Consult). Internal Audit Scorecard. In addition, the Senior Auditor will perform special projects, assist in the...
Desired Experience: Certification In Risk Management Assurance, Certified Information Systems Auditor, Certified Internal Auditor, CPA, Certified Management Accountant, Auditing
Senior Accountant
Confidential Service Company - Waltham, MA
$75,000 - $85,000 a year
Assist the Controller in the preparation of monthly financial statements for internal use; Assist the Controller in preparing various supplementary reports to...
Desired Experience: Audit Preparation, Account Reconciliation, CPA, General Ledger Accounting, Balance Sheet Reconciliation
Easily apply
Senior Internal Auditor
Develop audit workpapers to provide support for an informed, objective opinion and meet the engagement goals and Institute of Internal Auditors Standards....
Desired Experience: SOX, Certified Internal Auditor, SAP, CPA, Microsoft Office, Certified Information Systems Auditor
Senior Accountant
Crocker & Winsor Seafoods - Needham Heights, MA 02494
$60,000 - $65,000 a year
Coordinate bank field exams, inventory appraisals and annual audit with external auditors. This full time position will work in our accounting department and...
Desired Experience: Bank Reconciliation, General Ledger Reconciliation, Financial Accounting
Easily apply

Senior Internal Auditor

Sun Life Financial - 856 reviews - Wellesley Hills, MA 02481
Assist external auditors as required. Identify internal control weaknesses based on evidence gathered during execution....
Desired Experience: Project Management

Auditor

Noise Consulting Group - Waltham, MA
$80,000 - $100,000 a year
Lead Auditor, Safety, Health & Environment. Discussing and communicating findings, conclusions and recommendations with senior management with consideration of...
Desired Experience: Microsoft Office, Auditing
Easily apply

Senior Financial Auditor

The TJX Companies, Inc. - 4,646 reviews - Framingham, MA 01701
Senior Financial Auditor. Strong understanding of internal controls and excellent project management skills required....
Desired Experience: Project Management, CPA, Oracle, Financial Accounting

Senior Internal Auditor

CIRCOR - 22 reviews - Burlington, MA
Senior Director of Internal Audit. The Senior Internal Auditor will perform internal control (SOX), financial, and operational audits of various activities...
Desired Experience: SOX, COSO, Certified Internal Auditor, Microsoft Powerpoint, CFE, CPA, Certified Information Systems Auditor

Senior Internal Auditor

iRobot Corporation - 18 reviews - Bedford, MA
As our Senior Internal Auditor you will assist the Audit Director in developing department strategies, policies and procedures, and in ensuring that department...
Desired Experience: SOX, Project Management, Certified Information Systems Auditor, Financial Accounting, Certified Internal Auditor, CPA

Senior Auditor

MIT - 240 reviews - Cambridge, MA
SENIOR AUDITOR, Audit Division, to conduct assurance and advisory engagements using an integrated approach within MIT Lincoln Laboratory’s central service...
Desired Experience: COSO, Certified Internal Auditor, ERP Systems, CPA, SAP

Principal GCP Auditor

karyopharm - Newton, MA
Conduct Internal System and documentation Audits. Assist in the management of contract auditors. The Sr GCP Auditor/Principal will be a critical team member who...
Desired Experience: Microsoft Powerpoint, Auditing

Senior Auditor

CliftonLarsonAllen - 80 reviews - Lexington, MA 02421
When to bring in other internal specialists). The Senior specifically provides assurance services to clients....
Desired Experience: CPA, Financial Statement Preparation

Senior Auditor

American Tower - 200 reviews - Boston, MA
Additionally, the Internal Audit - Senior performs follow-up on the status of outstanding internal audit issues....
Desired Experience: SOX, COSO, Certified Internal Auditor, Project Management, CPA, Oracle, Microsoft Office, Certified Information Systems Auditor, GAAP

Senior Auditor

State Street - 1,790 reviews - Boston, MA
Senior Auditor Job Requirements. The Senior Auditor ensures that audits are completed in compliance with the Corporate Audit Department and Institute of...
Desired Experience: Time Management, Certified Internal Auditor, CPA, Auditing
Senior Internal Auditor
BMC HealthNet Plan - 429 reviews - Boston, MA 02116
The Senior Internal Auditor has significant interaction with business unit management and staff as well as external auditors....
Desired Experience: COSO, Certified Internal Auditor, Microsoft Office, Auditing
Senior Internal Auditor
Sun Life Financial - 856 reviews - Wellesley Hills, MA 02481
Assist external auditors as required. Identify internal control weaknesses based on evidence gathered during execution....
Desired Experience: Project Management