A publicly traded healthcare company in Boston is looking to add a Senior IT / Internal Auditor to its team due to growth. This will be the fifth member of the team and will report to the Audit Manager. You will handle a mix of IT audit, financial audits, and SOX. Compensation is competitive on base salary and includes a bonus and equity.
Perform risk assessments to identify risks in IT, financial operations, and other areas as necessary
Work closely with IT and external auditors
Utilize the current COSO, COBIT, NIST standards effectively
Analyze workflow to develop and implement new controls
Business Partner cross-functionally across the organization
Awesome Manager who loves to mentor
At least 3 years of experience in public accounting (preferably Big 4)
Bachelor’s degree in Accounting
CPA, CIA, or CISA a plus
For immediate consideration, please email a copy of your resume to Dan Alber at email@example.com.