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.
Audit Manager – Non-profit Sector (cpa firm) - Hybrid CPA firmAudit Manager – Non-profit Sector (cpa firm) - HybridProvidence, RI$110,000–$150,000 / yearFull timeThe Audit Manager will be responsible for managing multiple auditing and accounting projects and client engagements. The Audit Manager will lead engagements supported by the Partner.
NewInternal Auditor Daley And Associates, LLCInternal AuditorBoston, MA$60–$70 / hourn Coordinate with Risk, Compliance, Audit, Legal, Operations, and business stakeholders to ensure timely completion of remediation activities. \n We are seeking candidates for an Internal Auditor position with a highly successful financial services firm located in Boston, MA.
NewAssociate Director of Accounting / Assistant Controller Daley And Associates, LLCAssociate Director of Accounting / Assistant ControllerCambridge, MA$160,000–$180,000 / yearThis is a key opportunity to join a publicly traded, privacy-driven technology company and have a meaningful impact across accounting operations, financial reporting, SEC reporting, SOX compliance, internal controls, and audit. \n The ideal candidate has 6–10 years of progressive accounting experience , including public accounting, and thrives in a fast-paced, entrepreneurial environment.
NewRegulatory Remediation Auditor - Boston, MA Daley And Associates, LLCRegulatory Remediation Auditor - Boston, MABoston, MA$65–$70 / hourThe Regulatory Remediation Auditor will support regulatory remediation, audit validation, and assurance activities, working across Audit, Risk, Compliance, and business teams to evaluate controls, documentation, and remediation efforts. Experience supporting regulatory examinations, supervisory findings, audit remediation, or regulatory commitments within banking, asset management, or a related financial institution.
NewFinance Manager (Public Accounting Experience Required) Atlantic GroupFinance Manager (Public Accounting Experience Required)Boston, MAn The Finance Manager will oversee core accounting functions, financial reporting, audit coordination, and process improvement initiatives while partnering closely with leadership and external service providers/. A growing private equity firm is seeking a Finance Manager to support the day-to-day accounting and financial operations of the organization.
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 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.
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.
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.
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.
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.
Audit Associate PKFOD CareersAudit AssociateProvidence, 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. PKF O’Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.S. and internationally through our PKF global network.
Medical Billing Code Auditor- Healthcare Internal Audit - Hybrid work schedule Fallon HealthMedical Billing Code Auditor- Healthcare Internal Audit - Hybrid work scheduleWorcester, MAThe SIU Code Auditor will conduct coding audits of medical records provided by providers to check for missing documentation and other medical documentation for E&M, DME, medical, home health services, and may include some behavioral health care services to identify potential over-payments and suspected fraud waste and abuse. Reporting, education, and regulatory support: Assist with claim denial reporting, respond to regulatory agency complaints, support required fraud reporting to state and federal agencies, and recommend to members, providers, or employee education based on findings.
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.
Not for Profit Audit Manager WithumSmith+Brown PCNot for Profit Audit ManagerBraintree, 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.
NewDirector, Internal Audit - Finance, Treasury & Capital First Technology Federal Credit UnionDirector, Internal Audit - Finance, Treasury & CapitalMarlborough, 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.