75 Results for

Auditing Jobs in Reading, MA

Jobs

New!

Braintree, MA6 days ago

$85,000–$150,000

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

New!

North Andover, MA3 days ago

$100,000–$110,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Boston, MA13 days ago

$130,000–$145,000

Accounting Managers work closely with other members of the Finance team and with the Acquisitions, Asset Management, Tax, and Finance teams. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

New!

BOSTON, MAToday

Full-time
Employee

Assist with preparing and executing grant and program billing, ensuring expenses are accurately coded to the correct funding sources and supporting the review of reconciliations and activity for completeness and accuracy. Support the processing of cash borrower receipts, ensuring all payments are accurately recorded, properly applied to borrower accounts, and supported with complete, well‑documented entries.

Norwood, MA13 days ago

$74,080–$106,500

The role of the Quality Auditor is expected to independently schedule and conduct conformity assessment audits at customer locations. This role will support a team of dedicated auditors who focus on conducting customer at location on-site compliance audits.

New!

Boston, MA2 days ago

$182,000–$310,000

That's one reason we prioritize diversity, equity, and inclusion in every aspect of our business, from attracting and sustaining a diverse workforce to maintaining an inclusive environment for athenistas, our partners, customers and the communities where we work and serve. We offer IT solutions and expert services that eliminate the daily hurdles preventing healthcare providers from focusing entirely on their patients — powered by our vision to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all.

New!

Waltham, MA5 days ago

Full-time
Employee

Perform general accounting activities including journal entries, account reconciliations, and month-end and year-end closeOwn financial statement preparation and analysis in accordance with U.S. GAAPSupport financial analysis, variance analysis, and management reportingManage approximately 15% of the role focused on Accounts Payable and vouchering, including review and posting from AP processesAssist with the implementation and ongoing support of cost accounting and inventory tracking systemsMaintain the general ledger within QuickBooks and support process improvements as systems evolvePrepare schedules and documentation to support an upcoming external audit and respond to auditor inquiriesPartner with internal stakeholders to improve accuracy, controls, and financial visibilityParticipate in special projects related to accounting process improvements and system changes. Bachelor’s degree in Accounting or Finance3–5 years of progressive accounting experienceBackground in a small to mid-sized company environment preferredStrong understanding of GAAP and full-cycle accountingComfortable supporting Accounts Payable while maintaining strong technical accounting skillsExperience working in QuickBooks or similar accounting systemsExposure to or interest in cost accounting and inventory accounting a plusStrong attention to detail, analytical skills, and ability to work independently in a dynamic environment.

New!

Boston, MA5 days ago

Full-time
Employee

Oversee day?to?day reinsurance accounting activities, including premium and loss accounting, recoverables, payables, and settlementsEnsure accurate and timely processing of reinsurance transactions in accordance with U.S. GAAP and statutory requirementsReview and analyze reinsurance balances, including recoverables, payables, and collateral, ensuring accuracy and completenessSupport monthly, quarterly, and annual close processes, including journal entry review, account reconciliations, and variance analysisPartner with underwriting, actuarial, claims, and treasury teams to ensure consistent interpretation and application of reinsurance contractsPrepare and review financial schedules and reporting related to reinsurance for internal management, auditors, and regulatorsAssist with internal and external audits, including preparation of supporting documentation and responses to audit inquiriesIdentify opportunities to improve processes, controls, and reporting efficiency within reinsurance accountingProvide technical accounting guidance related to reinsurance transactions and new or complex contractual arrangementsMentor and review work of junior accounting staff as needed. Bachelor’s degree in Accounting, Finance, or a related field (CPA strongly preferred)7+ years of progressive experience in insurance accounting, reinsurance accounting, and/or public accounting with insurance clientsStrong knowledge of reinsurance structures, including treaty and facultative arrangementsSolid understanding of U.S. GAAP and statutory accounting principles applicable to insurance organizationsExperience with financial close processes, account reconciliations, and audit supportAdvanced Excel skills; experience with insurance accounting systems or ERPs is a plusProven ability to manage multiple priorities, meet deadlines, and work cross?functionallyStrong analytical, communication, and documentation skillsAbility to operate independently while contributing effectively within a collaborative team environment.

New!

Boston, MA5 days ago

Full-time
Employee

Assume ownership or provide senior-level support for month-end, quarter-end, and year-end close activitiesEnsure balance sheet integrity through complex account reconciliations and financial reporting oversightMaintain compliance with GAAP, internal controls, and audit requirements; serve as primary finance contact for auditors as neededStabilize, document, and improve accounting processes to increase efficiency and accuracyIdentify quick-win process improvements and automation opportunities, particularly around close and reportingServe as finance lead or key stakeholder for ERP implementations, system conversions, or post-acquisition integrationsTranslate accounting and reporting requirements into functional specifications for IT and developersSupport M&A, divestiture, or restructuring efforts including purchase accounting, opening balance sheets, and integrationPartner with Operations, HR, and senior leadership on budgeting, forecasting, and financial analysisProvide clear, executive-level financial insights in fast-moving or ambiguous environments. 10+ years of progressive experience in Accounting or Finance, including Controller, Director of Accounting, or senior consulting rolesDemonstrated success stepping into interim or project-based finance leadership rolesDeep experience with month-end close, audit management, and balance sheet cleanupStrong exposure to system implementations or upgrades (SAP, Oracle, NetSuite, JD Edwards, Dynamics, Hyperion, BlackLine, or similar).

BOSTON, MA11 days ago

$71,200–$93,400

Participates in departmental improvement initiatives such as execution of assigned Strategic Plan goals, completing required components of the Quality Assurance and Improvement Program, and pursuing professional development. The ideal candidate is a highly independent self-starter with a strong work ethic, a high degree of motivation, and the attitude and ability to contribute to a positive team.

North Reading, MA12 days ago

$85,200–$136,400 Per Year

Practical familiarity with AI concepts and risks (e.g., model lifecycle, data privacy, security, bias/harmful output, logging/traceability), sufficient to design audit steps and evaluate evidence. + The role also serves as an internal audit partner for AI-enabled systems and processes, assessing whether governance, controls, monitoring, and oversight are designed and operating effectively across the AI lifecycle.

Woburn, MA29 days ago

Responsibilities and Skills: Has a strong interest in public accounting and working towards developing an awareness in the A&A arena to plan and perform accounting services, audit, review, and compilation engagements in a number of different industries (i.e., employee benefit plans, non-profit organizations, small & medium sized for-profit businesses). 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.

Boston, Massachusetts7 days ago

Remote

IDC is currently able to employ remote workers in the following states: Arizona (AZ), California (CA), Colorado (CO), Connecticut (CT), Washington D.C. (DC), Florida (FL), Georgia (GA), Illinois (IL), Indiana (IN), Kansas (KS), Massachusetts (MA), Maryland (MD), Maine (ME), Michigan (MI), Minnesota (MN), Missouri (MO), Mississippi (MS), North Carolina (NC), New Hampshire (NH), New Jersey (NJ), New York (NY), Ohio (OH), Oregon (OR), Pennsylvania (PA), Rhode Island (RI), South Carolina (SC), Tennessee (TN), Texas (TX), Utah (UT), Virginia (VA), Vermont (VT), Washington (WA), and Wisconsin (WI). In this role, you’ll partner with experienced auditors to evaluate the design and operating effectiveness of internal controls across the enterprise while also contributing to a strategic initiative to build out artificial intelligence (AI) capabilities within the audit function.

Boston, MA12 days ago

Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. Highgate continues to demonstrate success in developing a diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts, featuring contemporary programming and digital acumen.

Boston, Massachusetts13 days ago

Compensation Type: Yearly Highgate Hotels: Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. Highgate continues to demonstrate success in developing a diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts, featuring contemporary programming and digital acumen.

New!

Boston, MAToday

Full-time
Employee

Bachelor’s degree in Accounting, Finance, or related fieldCPA, CIA, or CISA certification required6–8+ years of internal audit, external audit, or related experiencePrior experience supervising or leading audit teamsStrong knowledge of internal controls, risk assessment, and audit methodologiesExperience with SOX compliance and testing frameworksAbility to manage multiple audits/projects simultaneouslyStrong analytical, problem-solving, and communication skills. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Gloucester, MA22 days ago

$24–$25 Per Hour

Provide outstanding guest service, including check-ins/outs, take reservations (in-person and over the phone), complete wakeup calls, handle cash and process credit cards. Join our team at the Beauport Hotel Gloucester as a Night Audit Supervisor, where you'll play a key role in ensuring smooth overnight operations and exceptional guest experiences.

New!

Boston, MA2 days ago

It includes developing and managing Key Risk Indicators (KRIs), ensuring accurate data collection and timely reporting, and using BI tools and Microsoft Office. This role involves supporting the GRC Cloud KRI framework by performing control testing for cloud processes and controls in the First Line of Defense.

Hampton, NH30+ days ago

High school diploma or general education degree (GED); or equivalent combination of education and experience. Maintains order and cleanliness of front desk and back office to present a pleasant and professional image to guests.

New!

Boston, MA2 days ago

$27–$42 Per Hour

Seeking a Winter Internship in Audit and Assurance (January-March) to gain hands-on experience in auditing financials, transactions, and internal controls across diverse industries. You'll work closely with experienced professionals, utilize advanced analytics and technology tools, and develop skills in client service, data analysis, and teamwork.

Boston, MA30+ days ago

As a member of the ERM (Enterprise Risk Management) team, you will significantly contribute to enterprise-wide governance, risk and compliance program ensuring compliance with all relevant legislative, regulatory, statutory, and contractual requirements related to Information Security. The selected candidates will play a key role in executing and enhancing the our clients cybersecurity audit program, including both internal audit activities and coordination of external audit responses.

New!

Boston, MA2 days ago

$150,000–$225,000 Per Year

This Audit Senior Manager role offers leadership opportunities within the Life Sciences practice, focusing on public and private clients, including tech companies and private equity firms. Ideal candidates have 10+ years of CPA experience, strong GAAP and SEC knowledge, and expertise in complex transactions like warrant accounting and stock-based compensation.

Boston, MA27 days ago

$79,207–$118,862 Per Year

As an Audit Senior, you will be scheduled and assigned to supervise and assist in conducting audits, reviews, compilations, attestation and other engagements over companies in a variety of industries. Baker Newman Noyes (BNN) is a top 100 tax, assurance, and advisory firm in the U.S. and holds a Best of Accounting recognition for superior client service.

New!

Boston, MA5 days ago

Remote

$78–$78

New!

Boston, MA2 days ago

The Associate – CIB Audit executes audit testing across the Corporate & Investment Banking portfolio, including Markets and non-Markets activities such as lending, risk, and operations. They apply independent judgment to identify control gaps, assess risks, and prepare audit documentation, with work reviewed by senior staff.

Tewksbury, Massachusetts10 days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

New!

Wakefield, MA2 days ago

Remote

Candidates should have at least 1 year of relevant experience, strong Excel skills, excellent communication, and the ability to manage multiple tasks and prioritize effectively. The Audit Associate role involves organizing, analyzing, and summarizing financial and non-financial data with accuracy.

Tewksbury, Massachusetts29 days ago

Tewksbury, Massachusetts26 days ago

Burlington, MA24 days ago

Deliverables may include: Testing Summary, Risk Assessments, process documentation, interview notes/summaries, audit testing results documented in a paperless audit database and draft audit findings and issues. Job Description:Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client.

Boston, Massachusetts30+ days ago

$125,000–$140,000 Per Year

In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary bonus programs, or other annual or non-annual incentive or sales plans.). Proven ability to assess risks associated with emerging technologies, including cloud platforms (AWS/Azure), data analytics, automation, and third‑party/vendor risk.

Boston, MA24 days ago

Remote

$50–$60 Per Hour

Execute audit fieldwork, including control testing and substantive testing, in alignment with the client’s audit methodology. Familiarity with regulatory and compliance frameworks including COSO, AICPA, FDICIA, and SAS70 (or SSAE 18/SOC reports).

Milford, Massachusetts30+ days ago

Key Words: • Authentic - Operates with integrity, transparency and humility • Enterprise Minded - Acts as a true company owner to advance the overall interests of Waters • Outside-In Thinkers - Carries a broad global perspective of markets, technologies and trends • Agile - Balances clear strategic thinking and accountability in execution to deliver results • People Focused - Actively creates the conditions for Waters’ people and teams to succeed We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance.

Boston, MA30+ days ago

Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures; Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments; Consult with client management to develop control identification and implementation solutions which work best for the organization. Perform and document each component of the assessment of the company’s internal controls over financial reporting in a manner which allows the company’s external auditors to leverage as much of the work performed by management as possible, thereby eliminating duplication of work and reducing overall compliance costs.

Boston, MA8 days ago

$130,000–$170,000 Per Year

This role focuses on various types of reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust for CAs, HITRUST, SSPA, ISO, MRC, and CSA STAR. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

Boston, MA30+ days ago

Our Firm is interested in hiring Accounting and Finance Professionals – Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. Apply now to start working with many of the nation’s largest corporations completing important financial and accounting projects of critical strategic significance.

Waltham, MA27 days ago

Reporting to the Director, Controller, the Associate Director, Accounting’s key responsibilities include driving the monthly and quarterly close processes, assisting with financial reporting and equity administration, and ownership of the clinical accrual process. The submission of unsolicited resumes by recruitment or staffing agencies to TScan Therapeutics or its employees is strictly prohibited unless contacted directly by TScan Therapeutics’ internal Talent Acquisition team.

Burlington, MA30+ days ago

Full-time

Founded in 2003 by a team of Taiwanese-American executives and renowned scientists from U.S. biotechnology and pharmaceutical companies, today we are listed on the Taipei Exchange (6446) and are expanding our global presence with operations in the U.S., Japan, and China, along with a world-class biologics production facility in Taichung. We are excited to find a naturally curious individual with deep industry fluency, public company accounting experience, and leadership presence to coach and inspire team members, collaborate and support cross functional peers, and serve as trusted advisor to executive stakeholders in this fun time of company growth!

BOSTON, MA12 days ago

The AVP will lead treaty administration, reinsurance accounting and reporting, transaction analysis, ongoing process improvements, and internal controls across US GAAP, NAIC statutory, and Bermuda statutory frameworks. • Partner closely with investment accounting, actuarial, and risk teams to ensure accuracy of reserve movements, deferred gains/losses, and reinsurance recoverables.

BOSTON, MA11 days ago

$150,000–$180,000 Per Year

Westborough, Massachusetts25 days ago

4-6 years of related experience in the healthcare industry, business, with at least two years of experience conducting data mining in the healthcare insurance industry, healthcare claim audits, administrative medical record reviews or other claims analysis related experience. Overview: Under the general direction of the Associate Director or designee, the Fraud, Waste, and Abuse (FWA) Auditor serves a crucial role in identifying, investigating, and preventing fraud, waste and abuse for Medicaid programs.

Lowell, MA30+ days ago

The Quality Manager collaborates with cross-functional internal teams and external partners, including regulatory bodies and auditing agencies, to maintain and enhance the effectiveness of the quality management system. Cross-Functional Collaboration - Work closely with production, engineering, supply chain, and customer service teams to resolve quality issues, ensure customer satisfaction, and support product development and changes.

Waltham, MA18 days ago

$220,000–$300,000 Per Year

The Senior Director of Quality focuses on assuring company compliance to ISO/FDA QSR, IVDD, IVDR, ISO 13485, ISO 14971; Direct oversight of CAPA management, ISO/QSR employee training; metrics; validation, internal and external quality auditing processes; improvements. With headquarters in Norwood and Waltham, Massachusetts, and a global team of nearly 2,000 employees, we’re building a collaborative, empowered culture grounded in shared values: Customer Centricity, Ingenuity, Ownership & Accountability, Collaboration, and Integrity.

New!

Boston, MAToday

Remote

The Manager, Enterprise External Financial Reporting is responsible for overseeing operational and technical activities related to enterprise financial reporting, audits, consolidations, and internal management reporting functions across Boston Children’s Hospital and affiliated entities. The Manager also provides leadership and oversight to Financial Reporting staff, supports enterprise-wide process improvements, and leads strategic initiatives related to financial reporting, accounting guidance implementation, and operational efficiencies.

Milford, Massachusetts19 days ago

Key Words: SOX 404, IT Controls, ITGC, ITAC, IT Audit, Risk Management, Compliance, ERP (SAP S/4HANA), GRC, Access Controls, Change Management, SDLC, Control Testing, Audit, Data Analytics We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance.

Waltham, MA14 days ago

$102,000–$166,000

The Accounting Manager will be a key member of the accounting team primarily responsible for SOX compliance, internal control design and execution, SEC reporting support and audit coordination, partnering closely with Accounting, Finance, Legal, IT, and other cross-functional SOX control owners, as well as both Internal Audit and external auditors. Play a key role in the company’s ongoing ERP improvements initiatives, working with the accounting and IT teams to help maximize system controls, Assume month-end close responsibilities as needed, including preparing and reviewing account reconciliations and journal entries.  .

Tewksbury, MA24 days ago

$80,000–$90,000 Per Year

A key element of this role involves high-level collaboration with multiple stakeholders across various Mycronic business lines, including the Global Technologies PCB Test (GT-PT) business line, as well as maintaining consistent communication with the corporate office in Sweden. The Staff Accountant role serves as a cornerstone for financial integrity, designed for a detail-oriented professional capable of seamlessly bridging the gap between back-office financial operations and global business needs.

Milford, Massachusetts19 days ago

Key Words: SOX 404, Internal Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing, Control Remediation, Financial Reporting Controls, SAP, ERP Systems, AuditBoard, Corporate Accounting, Compliance, Controls Integration, Mergers and Acquisitions, Post-Acquisition Integration, SOX Readiness We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance.

Burlington, MA27 days ago

$162,900–$247,600 Per Year

The Corporate Controller will be a key partner to the CFO, executive leadership team, and private equity sponsors, supporting value creation initiatives, integration activities, and readiness for an eventual liquidity event. We are committed to crafting high-quality pet food, dental chews, treats, and topper recipes that are made with the perfect balance of high-quality natural ingredients paired with the latest scientific research and technologies.

Boston, Massachusetts21 days ago

$90,000–$110,000 Per Year

In this customer-facing position, Senior Auditors will work closely with teammates and senior leaders at the firm to provide industry-leading assurance and accounting services. With a focus on transparency, integrity, and personalized service, our team is committed to helping candidates find their ideal role and supporting companies in building high-performing teams.

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Auditing Jobs in Reading, MA

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Associate - CIB Audit Santander

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Winter 2027 Audit Internship Baker Tilly Advisory Group, LP

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Accounting Consultant- Full time Regal Executive Search

Associate Director, Accounting TScan Therapeutics

Director, Accounting & Tax (Controller) PharmaEssentia U.S.A.

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AVP, Reinsurance Accounting Software Guidance & Assistance

FWA Program Auditor I University of Massachusetts Medical School

Quality Manager Connexion Systems + Engineering

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Enterprise External Financial Reporting Manager (remote) Boston Children's Hospital

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