This is an exciting opportunity to work at a growing company that’s looking to expand both domestically and internationally. The Senior Internal Auditor will report to the Audit Manager and be on a team of about 12. This group is a very cohesive unit and everyone gets along super well. The office is in Downtown Boston and is very convenient to the T and Commuter Rail. Compensation includes a bonus, stock, and other great benefits. Terrific company culture with a great office space.
Excellent work-life balance, a typical work week is 40-45 hours
There are no major deadlines outside of year end, as all the audits are very much project based
Job is open due to an internal promotion; professional growth is encouraged within the company
Job scope is more on operational audits than financial audits
About 5% travel
Collect audit findings and recommend revisions to current systems and processes
Gauge processes and internal controls through comprehensive testing and communicate findings to management
Independently conduct complex audit projects and special assignments
Draft audit findings, recommendations, and reports
Improve company operations through cross-functional efforts, such as: project task forces, internal control committees, corporate-wide initiatives, process excellence teams, etc.
Ensure proper coverage and consideration of auditing principles and practice