Sr. Internal Audit Manager IPG PhotonicsSr. Internal Audit ManagerMarlborough, Massachusetts$131,000–$162,000This role will serve as a key advisor to executive leadership by evaluating internal controls, identifying operational improvement opportunities, supporting enterprise risk management initiatives, and ensuring compliance with applicable regulatory and corporate governance requirements. The Senior Internal Audit Manager will partner cross-functionally with Finance, Operations, IT, Manufacturing, Supply Chain, HR, and executive leadership to drive accountability, process improvement, and risk mitigation across the organization.
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.
Audit Supervisor GpacAudit SupervisorExeter, RI100000–130000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
Audit Manager GpacAudit ManagerCumberland, RI100000–150000We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely! GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
NewChange Order Auditor LancesoftChange Order AuditorNorth Kingstown, RI$20.87The individual will be responsible for reviewing and approving production changes, validating new materials and processes, performing production and user acceptance testing, documenting results, coordinating approvals, and ensuring changes are implemented correctly before release to production. Essential Functions / Key Areas of Responsibility: General understanding of client’s completed mail kit product: Job sheet reading/ filling, ISO/ CQM requirements, Process understanding, Control plan interpretation.
IT Audit Manager Brightstar LotteryIT Audit ManagerRI Statewide, RIRemote$60,989–$200,500 / yearExperience auditing or working with Microsoft Azure, Linux/UNIX, LDAP, and IBM DB2 database environments, as well as knowledge of Azure cloud computing security and/or background in risk assessment/analysis/management surrounding the use of Machine Learning and Large Language Models (“artificial intelligence”). The ideal candidate is an experienced auditor and/or information security professional with an audit concentration to understand complex system architectures and operational processes, identify risks and the “what-could-go-wrong” (WCGWs), and evaluate controls to determine if they are appropriately designed and implemented to address these WCGWs.
NewSenior Auditor Massachusetts Water Resources AuthoritySenior AuditorChelsea, MA$83,061.80–$122,163.91 / weekFull timeSummary: Conducts financial and performance audits of the MWRA operations and capital programs to safeguard MWRA assets and ensure the integrity, reliability, efficiency and effectiveness of established systems, policies and contracts. While performing the duties of this job, the employee is regularly required to sit and talk or hear, to use hands to feel, finger, handle or operate objects, including office equipment or controls and reach with hands and arms.
Senior IT Internal Auditor Point32HealthSenior IT Internal AuditorCanton, MassachusettsThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits (internal audits). The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform testing for control operating effectiveness, and follow up on open issues.
Auditor - AML And Financial Crimes Northern TrustAuditor - AML And Financial CrimesBoston, MA$61,500–$98,300 / yearAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world's most successful individuals, families, corporations and institutions. Experience: A College or University degree and 2+ years auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry is preferred.
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.
NewGlobal Treasury Audit, Officer State StreetGlobal Treasury Audit, OfficerBoston, MassachusettsAcross the globe, the firm, relies on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. Candidates will be an experienced auditor with demonstrated controls testing capabilities and must be able to thrive in a fast-paced environment, communicate clearly, and already possess strong auditing capabilities.
Senior IT Internal Auditor Point32Health, IncSenior IT Internal AuditorCanton, MA$89,656.26–$134,484.40 / yearThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits (internal audits). The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform testing for control operating effectiveness, and follow up on open issues.
Internal Auditor WayfairInternal AuditorBoston, MARemoteThe Internal Audit team conducts risk-based financial and operational audits, tests SOX controls, and leads special projects and investigations in accordance with the team’s plan. If you require a reasonable accommodation to participate in the job application or interview process, please let us know by completing our Accomodations for Applicants form (https://docs.google.com/forms/d/1ElBqKaQYGR9j0NiQHQYCGbHkqKqN746Nk62pI32IyLU) .
Investigative Auditor State of Rhode IslandInvestigative AuditorProvidence, RI$88,999–$100,806 / yearREQUIRED QUALIFICATIONS FOR APPOINTMENT: KNOWLEDGES, SKILLS AND CAPACITIES: A thorough knowledge of the principles and practices of accounting; a thorough knowledge of the principles of corporation and governmental finance; the ability to analyze and interpret complex accounting systems, procedures and financial reports and to prepare final reports and financial statements; the ability to design, develop and install various accounting systems; the ability to plan, organize, supervise and review the work of a professional staff engaged in auditing work; and related capacities and abilities. GENERAL STATEMENT OF DUTIES: To be responsible for planning, organizing and supervising the work of a staff engaged in the performance of investigative audits of a complex nature; and to do related work as required.
Auditor CONTACT GOVERNMENT SERVICESAuditorBoston, MA$50,000–$100,000 / yearCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. Experience and expertise in performing the requisite services in Section 3 Preferred qualifications: Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.
Audit Manager - Not-for-Profit PKFOD CareersAudit Manager - Not-for-ProfitProvidence, Rhode IslandWe are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives. The ideal candidate is an experienced public accounting professional who enjoys mentoring staff, building client trust, and contributing to the growth and development of the firm’s NFP practice.
NewDigital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Senior ManagerBoston, MA$119,000–$299,930 / yearAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
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, Massachusetts$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. 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.