Associate (Audit & Tax) Rödl UsaAssociate (Audit & Tax)Boston, MassachusettsAs the preferred accounting, auditing, tax, and business consulting professional services firm of German-speaking and other international entities, you will benefit from the extensive experience of our U.S. certified public accountants, as well as our bilingual staff of professionals, many of whom also carry international certifications (StB, WP, Dottori Commercialisti, CA). Every day, RÖDL employees are immersed in a diverse intercultural setting where it's common to hear colleagues or clients speaking different languages, sharing cultural traditions from their home countries, or explaining unique perspectives.
Senior IT Audit Manager Repligen CorpSenior IT Audit ManagerWaltham, Massachusetts$130,000–$175,000 / yearCollaborate with ITGC Manager to manage end-to-end audit lifecycle activities with external auditors and internal stakeholders, including walkthroughs, evidence readiness, testing coordination, deficiency evaluation, and timely issue resolution. Partner with ITGC Manager on continuous improvement efforts to reduce audit friction, strengthen evidence quality, improve control owner readiness, and enhance the overall IT risk and compliance operating model.
Entry-Level Internal Audit Staff 2027 Wolf & Company, P.C.Entry-Level Internal Audit Staff 2027Boston, MassachusettsFull timeWolf’s Internal Audit staff help clients improve the quality and effectiveness of their internal control processes by identifying control weaknesses and offering practical solutions. Our culture of inclusion and diversity celebrates our differences and recognizes the ongoing need to build a welcoming, collaborative, and supportive environment where our people can be their authentic selves and thrive.
NewSVP, Head of Corporate Audit for Information Technology State StreetSVP, Head of Corporate Audit for Information TechnologyBoston, MAFull timeBuild, develop, and sustain a high-performing organization by cultivating a strong pipeline of leaders and technical experts, fostering upward mobility, succession readiness, and a culture of excellence, accountability, and role-model leadership. As a direct report to the General Auditor, this executive will provide leadership in establishing, directing, and executing Corporate Audit's strategy for activities related to Global Technology Services.
Licensing Audit Analyst HireTalentLicensing Audit AnalystPawtucket, RIReporting to the Manager, Internal Audit Licensing COE, the role ensures audit findings are accurately validated, disputes are resolved, and revenue-recovery and compliance opportunities are fully realized during the coverage period. This role helps manage inbound (in-license) and outbound (out-license) royalty audits from initiation through resolution, serving as a point of contact between stakeholders, licensors, licensees, and third-party audit firms.
Internal Audit Co-op Spring 2027 (January - June) MFS Investment Management, IncInternal Audit Co-op Spring 2027 (January - June)Boston, MA$21–$25 / hourUnder the guidance of the audit manager and/or Senior Internal Auditors, the Internal Audit Co-op provides essential assistance during internal audit projects, contributing to the completion of specific tasks within the overall scope of an audit engagement. Joining our team provides opportunities to share your voice and talents, tackle challenging problems, create solutions and collaborate with dedicated co-workers.
Internal Audit/Business Controls - Pharma/Med Tech - Manager PwCInternal Audit/Business Controls - Pharma/Med Tech - ManagerBoston, MA$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. As an Internal Audit/Business Controls- Pharma/Med Tech- Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across the Pharma/Med Tech industries.
Underwriting Audit Supervisor Philadelphia Insurance CompaniesUnderwriting Audit SupervisorBridgewater, MA$102,200–$114,200 / yearThe role provides management with actionable insights regarding underwriting performance, risk exposure, documentation quality, and compliance trends while fostering a culture of accountability and continuous improvement throughout the underwriting organization. In order to remain competitive we must attract, develop, motivate, and retain the most qualified employees regardless of age, color, race, religion, gender, disability, national or ethnic origin, family circumstances, life experiences, marital status, military status, sexual orientation and/or any other status protected by law.
Senior Audit Manager, Real Estate And Affordable Housing AprioSenior Audit Manager, Real Estate And Affordable HousingBoston, MA$125,000–$228,000 / yearAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them.
Global Internal Audit Co-op (January - June 2027) Liberty Mutual Holding Company IncGlobal Internal Audit Co-op (January - June 2027)Boston, MAYou'll work on your own and collaboratively on a variety of projects, including executing operational, financial, and compliance audits, presenting audit findings in meetings and reports, and using audit software to analyze data and complete testwork. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to progress as employees grow and develop within the role.
Audit Associate - State and Local Government CliftonLarsonAllen LLPAudit Associate - State and Local GovernmentBoston, MA$65,000–$106,000 / 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 practices. 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.
IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton LLPIT Risk Senior Associate (SOX & Internal Audit)Boston, MA$101,200–$129,030 / yearYour day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.
Senior Audit Program Specialist Integra LifeSciences Holdings Corp.Senior Audit Program SpecialistBraintree, MA$81,650–$112,700 / yearThis role is responsible for supporting the auditor team in coordinating and administering all stages of the corporate internal audit lifecycle, including audit scheduling, planning, execution logistics, report generation, review and approval facilitation, corrective and preventive action (CAPA) tracking, and performance metric reporting. The position ensures audits are conducted in compliance with corporate policies, FDA QMSR, ISO 13485, MDSAP, EU MDR, and other applicable global regulatory requirements.
Internal Audit Co-Op Spring 2027 (January - June) MFS InvestmentsInternal Audit Co-Op Spring 2027 (January - June)Boston, MA$21–$25 / hourUnder the guidance of the audit manager and/or Senior Internal Auditors, the Internal Audit Co-op provides essential assistance during internal audit projects, contributing to the completion of specific tasks within the overall scope of an audit engagement. Joining our team provides opportunities to share your voice and talents, tackle challenging problems, create solutions and collaborate with dedicated co-workers.
Svp, Head Of Corporate Audit For Information Technology State Street CorporationSvp, Head Of Corporate Audit For Information TechnologyBoston, MA$225,000–$337,500 / yearBuild, develop, and sustain a high-performing organization by cultivating a strong pipeline of leaders and technical experts, fostering upward mobility, succession readiness, and a culture of excellence, accountability, and role-model leadership. As a direct report to the General Auditor, this executive will provide leadership in establishing, directing, and executing Corporate Audit's strategy for activities related to Global Technology Services.
Audit Manager (Regional Public Accounting Firm) LarraStaffAudit Manager (Regional Public Accounting Firm)Waltham, MassachusettsSupport supervisors’ and staff associates’ activities to achieve objectives by providing necessary resources and creating an enjoyable work environment to ensure quality and high performance. Provide a good example for them when it comes to work habits and serve as a source of knowledge and information for them to turn to so they can continue to learn and grow.
Audit Director | Portfolio Companies CBIZ IncAudit Director | Portfolio CompaniesBoston, MAAbility to collaborate with other service lines, including with our tax private equity co-sourcing group, advisory and investment company assurance practices, to develop a go to market strategy targeting portfolio company audits. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth.
Co-op, IT Audit Analyst FidelityCo-op, IT Audit AnalystBoston, MassachusettsPlease be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. The IT Audit Co-op works on an audit team evaluating technology risks and controls, helping to execute complex audit reviews, communicating issues and findings to management, devising solutions for business improvements, and following up on corrective actions. .
Global Treasury Audit, Vice President State Street CorpGlobal Treasury Audit, Vice PresidentBoston, MA$110,000–$188,750 / yearThe role requires a strong technical understanding of how Treasury identifies, measures, monitors, and governs balance sheet risk, including key IRR and ALM concepts such as Net Interest Income (NII), Economic Value of Equity (EVE), balance sheet behavioral assumptions, deposit modeling, stress scenarios, hedging strategies, and management reporting. These skills will help you succeed in this role: Strong understanding of Interest Rate Risk and Asset Liability Management frameworks, including IRRBB governance, behavioral assumptions, deposit modeling, NII/EVE sensitivity analysis, stress testing, hedging strategies, model usage, and management reporting.
Audit Senior Manager - Boston Cherry Bekaert LLPAudit Senior Manager - BostonWaltham, MAIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. What you need for this role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills.