NewSenior Internal Audit Associate Daley And Associates, LLCSenior Internal Audit AssociateBoston, MA$55–$63 / hourAssist with core internal audit processes and procedures, including preparing internal audit deliverables (Control Evaluation Matrix, Engagement Memos, and general report items), conducting quality assurance reviews of audits, and completing audit tests and planning documents. The Senior Internal Audit Associate will be responsible for conducting risk-based assessments and compliance, regulatory, and Sarbanes-Oxley (SOX) reviews, preparing internal audit deliverables, and contributing to process improvement efforts as needed.
NewSenior Audit Associate Macpower Digital Assets Edge Private LimitedSenior Audit AssociateBoston, MA$90,000–$115,000 / yearCollaborate with clients and engagement teams using modern audit technology to drive efficient, high-quality audit execution. Role Overview: Lead financial statement audits by understanding client operations, processes, objectives, and risks to enhance audit quality.
Director, Global Internal Audit BiogenDirector, Global Internal AuditCambridge, MassachusettsRegular employees are eligible to receive both short term and long-term incentives, including cash bonus and equity incentive opportunities, designed to reward recent achievements and recognize your future potential based on individual, business unit and company performance. In addition to compensation, Biogen offers a full and highly competitive range of benefits designed to support our employees’ and their families physical, financial, emotional, and social well-being ; including, but not limited to: Medical, Dental, Vision, & Life insurances.
Audit Senior Associate- Boston MA Fox Point RecruitmentAudit Senior Associate- Boston MABoston, MassachusettsAs an Audit Senior Associate, you will listen to learn about your clients operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit all with the resources, environment and support to help you excel. Build relationships with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the clients overall financial reporting process.
Revenue Audit Supervisor The Nash CasinoRevenue Audit SupervisorNashua, New HampshireStrong computer proficiency, including intermediate to advanced skills in Microsoft Excel and Word, with the ability to analyze data and generate reports from multiple gaming systems. Collaboratively partner with the Director of Revenue Audit to ensure timely progression toward month-end close, including journal entries, account reconciliations, and resolution of variances.
Senior Audit Manager - Banking CroweSenior Audit Manager - BankingBoston, MassachusettsThe Crowe Global network consists of more than 300 independent accounting and advisory services firms in more than 150 countries around the globe, making it one of the largest accounting networks in the world.* The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollManchester, New HampshireUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Not for Profit Audit Senior WithumSmith+Brown PCNot for Profit Audit SeniorBraintree, MassachusettsStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management and those charged with governance. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
NFP Audit Supervisor WithumSmith+Brown PCNFP Audit SupervisorBraintree, MassachusettsIn this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working directly with partners and managers and building/maintaining relationships with clients. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management.
NewAudit Senior BerryDunnAudit SeniorWaltham, Massachusetts$80,000–$100,000 / yearFull timeOverview: BerryDunn is seeking a high energy, entrepreneurial, proactive Audit Senior with strong communication and organizational skills to join our Manufacturing, Technology, and Critical Infrastructure Practice Group (MTCIPG). The firm’s tax, advisory, and consulting services are provided by Berry, Dunn, McNeil & Parker, LLC, and its attest services are provided by BDMP Assurance, LLP, a licensed CPA firm.
Not for Profit Audit Manager WithumSmith+Brown PCNot for Profit Audit ManagerBraintree, Massachusetts$120,000–$195,000 / yearIn this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working directly with partners and managers and building/maintaining relationships with clients. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management.
NewDirector, Internal Audit - Finance, Treasury & Capital First Technology Federal Credit UnionDirector, Internal Audit - Finance, Treasury & CapitalChelmsford, MA$164,000–$197,000 / yearFull timeThis role plays a key leadership role in evaluating financial, treasury, liquidity, capital, and investment-related risks, while providing insights that strengthen the organization's control environment and support sound financial management practices. The Director, Internal Audit - Finance, Treasury & Capital is responsible for leading a portfolio of risk-based assurance and advisory activities focused on finance, treasury, capital planning, accounting, and financial risk management.
Life Sciences Audit Senior Manager WithumSmith+Brown PCLife Sciences Audit Senior ManagerBoston, Massachusetts$150,000–$225,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to engagement partners or client's management. Familiar with the transactions common in the life science space including complex debt and equity transactions such as warrant accounting, and stock-based compensation arrangements.
NewAudit Manager/Director State and Local Government CliftonLarsonAllen LLPAudit Manager/Director State and Local GovernmentQuincy, MA$116,000–$187,000 / yearCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Our SLG group is one of the fastest growing practice areas within CLA consisting of 600 professionals serving over 2100 local, county, and state government agencies.
Audit Consultant, Financial Operations Sun LifeAudit Consultant, Financial OperationsWellesley, MassachusettsThis role conducts premium audits, analyzes census and billing data, identifies premium discrepancies, calculates financial impacts, and partners directly with clients and internal business partners to resolve premium variances. Collaborate with Premium Administration, Billing, Underwriting, Client Services, Finance, offshore partners, Technology, Reporting, IT, and other cross-functional teams to research issues, coordinate membership updates, refine analytical reporting, and strengthen controls.
Not For Profit Audit Senior WithumNot For Profit Audit SeniorBraintree, MA$85,000–$100,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management and those charged with governance. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
NFP Audit Supervisor WithumNFP Audit SupervisorBraintree, MA$85,000–$145,000 / yearIn this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working directly with partners and managers and building/maintaining relationships with clients. How You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to our clients in the Not-For-Profit industry.
Audit Senior Associate - Life Science CroweAudit Senior Associate - Life ScienceBoston, MassachusettsThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The Crowe Global network consists of more than 300 independent accounting and advisory services firms in more than 150 countries around the globe, making it one of the largest accounting networks in the world.*
Audit & Assurance Internship LitmanGerson AssociatesAudit & Assurance InternshipWoburn, MAInternService Line: Internal, A&A TeamFunction: BillableFLSA Status: Non-ExemptLocation: Woburn, MAEmployment Type: Entry LevelDegree Required: NoneDirect Reports/Supervisory Responsibility: NoneTravel: None During your time at LGA, you will:Hands-On Experience: Get directly involved in audits and audit reviews, gaining practical knowledge and skills essential for a successful career in audit and assurance.
NewDirector, Internal Audit - Professional Practices First Technology Federal Credit UnionDirector, Internal Audit - Professional PracticesChelmsford, MA$164,000–$197,000 / yearFull timeLead the Internal Audit Quality Assurance and Improvement Program (QAIP), including ongoing monitoring, periodic quality assessments, file reviews, methodology compliance reviews, and continuous improvement activities. The Director, Internal Audit Professional Practices is responsible for leading the Internal Audit Quality Assurance and Improvement Program (QAIP), audit methodology, audit operations, reporting, and audit analytics functions.