Vaco LLCNewSenior Internal Auditor Vaco LLCSenior Internal AuditorNorth Andover, MA$100,000–$110,000Determining 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.
FMFM Approvals Engineering Quality Auditor II FMFM Approvals Engineering Quality Auditor IINorwood, MA$74,080–$106,500The 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.
Capstone Logistics LLCAuditor Capstone Logistics LLCAuditorPlympton, MassachusettsFull timeOur team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. About the Company: Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers.
Capstone Logistics LLCWarehouse Auditor Capstone Logistics LLCWarehouse AuditorPlympton, Massachusetts$500–$800 / weekFull timeOur team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. About the Company: Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers.
FMNewLead, Technical Accounting & Financial Reporting FMLead, Technical Accounting & Financial ReportingBoston, MA$121,000–$173,000Consult and collaborate with business leaders and partners, external auditors, and other third parties on financial due diligence and PGAAP for acquisitions and dispositions, Research accounting guidance and advise global finance teams on resolutions to complex technical accounting and financial reporting situations impacting the investments and insurance businesses under U.S. GAAP, statutory and international frameworks, including derivatives, foreign currency, and reinsurance. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength.
Company ConfidentialInternal Audit Manager Company ConfidentialInternal Audit ManagerBoston, MAFull timeBachelor’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.
Company ConfidentialAVP, Reinsurance Accounting Company ConfidentialAVP, Reinsurance AccountingBoston, MAFull timeOversee 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.
Artech LLCRemote : Program Manager (Internal Auditor Manager) Artech LLCRemote : Program Manager (Internal Auditor Manager)Cambridge, MARemoteThis role involves ensuring the security and integrity of our systems and data, working closely with various departments to implement and maintain robust security measures. Experience with security tools and technologies like SIEM, IDS/IPS, and firewalls.
Daley and AssociatesInterim Internal Auditor Daley and AssociatesInterim Internal AuditorBoston, MARemote$50–$60 / hourExecute 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).
Allspring Global Investments Holdings, LLCSenior IT Auditor Specialist Allspring Global Investments Holdings, LLCSenior IT Auditor SpecialistBoston, Massachusetts$125,000–$140,000 / yearIn 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.
SymboticNewSenior Internal Auditor, Audit Analytics SymboticSenior Internal Auditor, Audit AnalyticsNorth Reading, MA$101,000–$138,600 / yearApplying next-gen technology, high-density storage and machine learning to solve today's complex distribution challenges, Symbotic enables companies to move goods with unmatched speed, agility, accuracy and efficiency. Proficiency with analytical and automation tools (e.g., Tableau and Power BI) and familiarity with analytics tools (e.g., Alteryx, SQL for database querying, Microsoft Copilot) to enhance testing, documentation, and process efficiency.
WayfairInternal 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) .
Waters CorporationSenior IT Auditor Waters CorporationSenior IT AuditorMilford, MAAuthentic - 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 UniversitySENIOR AUDITOR, Audit and Advisory Services Boston UniversitySENIOR AUDITOR, Audit and Advisory ServicesBOSTON, MA$71,200–$93,400Participates 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.
Live Nation EntertainmentNewIncome Auditor - Live Nation New England Live Nation EntertainmentIncome Auditor - Live Nation New EnglandCambridge, MA$22.10–$27.68 / hourLive Nation takes into consideration a candidate's education, training, and experience, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value, including seniority and merit systems, and internal pay alignment when determining the salary level for potential new employees. These businesses allow Live Nation Media & Sponsorshipto create strategic music marketing programs that connect more than 1,200 sponsors with the 145 million fans that attend Live Nation Entertainment events each year.
University of Massachusetts Medical SchoolNewMedical Program Integrity Auditor University of Massachusetts Medical SchoolMedical Program Integrity AuditorWestborough, Massachusetts4-6 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.
Rockland TrustSenior Cyber Security Auditor Rockland TrustSenior Cyber Security AuditorRockland, MAFull timeExecute the Audit Plan by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs focused on the underlying infrastructure and resilience streams at the bank. Rockland Trust operates in Massachusetts, Rhode Island, and New Hampshire and has been recognized by The Boston Globe as a Top Place to Work and by Forbes as the #1 bank in Massachusetts on its 2025 World’s Best Banks list.
Integra LifeSciences Holdings CorpLead Auditor, Quality Compliance Integra LifeSciences Holdings CorpLead Auditor, Quality ComplianceMansfield, MA$109,250–$149,500 / yearExperience with Corporate, divisional, site, supplier GMP, GDP, GLP or GCP (as applicable) audits as a Lead Auditor for multi-national manufacturing companies in the medical devices or pharmaceutical sector.\n \n\n Related quality/operations GMP work experience in a medical device or pharmaceutical manufacturing site or an equivalent combination of education and work experience in QS/QA/QC/OPS or a technical management and supervisory function.\n \n\n Experience auditing technical files for conformance with EU regulations for CE-marked medical devices.\n Master's degree preferred.\n \n\n Formal Auditor certification by a recognized body (e.g., IRCA, ASQ CQA, BSI, Exemplar Global).\n \n\n Minimum 15 years of experience in auditing in quality, manufacturing, or engineering, or equivalent education and years of experience.\n \n\n Experience in FDA controlled environment.\n \n\n* Strong collaboration skills and experience working in a matrix environment.\n \n\n \nSalary Pay Range:\n \n$109,250.00 - $149,500.00 USD Salary\n \nOur salary ranges are determined by role, level, and location.
Contact Government Services LLCSenior Auditor Contact Government Services LLCSenior AuditorBoston, MA$80,000–$150,000 / yearAnalyze and calculate ability to pay settlements and judgments, including analyzing debt covenants, borrowing capacity, adjusted earnings, and earnings per share financial ratios, accounts receivable, and accounts payable aging schedules, tax considerations, assessing collectability, and developing payment terms and schedules. CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions, settlements, and recovery in these matters, which can be voluminous and complex.
South Shore HealthCoding and Compliance Auditor South Shore HealthCoding and Compliance AuditorWeymouth, MAThe Coding & Compliance Auditor evaluates medical record documentation and coding accuracy, identifies opportunities for improvement, and designs and delivers coding education and training programs for clinical staff, coders and other key stakeholders. Support all departments of the Health System with coding guidance: Pertaining to compliance training / education as requested from providers and/or staff related to coding, billing and documentation in the inpatient, outpatient, professional, surgical and Home Health divisions of the Health System to ensure accuracy and support program objectives.
Factory Mutual Insurance CoFM Approvals Engineering Quality Auditor II Factory Mutual Insurance CoFM Approvals Engineering Quality Auditor IINorwood, MARequired Skills: • Self-motivated and detail-driven professional with a passion for quality and compliance • Experienced in manufacturing, quality control, and audit practices • Comfortable working independently and managing your own schedule • Tenured audit experience with demonstrated proficiency performing conformity assessment audits • Ability to obtain and assess objective evidence throughout the audit process while acting impartially and maintaining confidentiality • Observe, document, and evaluate audit observations while effectively managing customer interactions throughout the audit process • Possess critical thinking, analytical and problem-solving skills • Computer literacy with demonstrated proficiency in Microsoft Office Suite • Experience with various measurement tools such as pressure gauges, calipers, voltmeters, etc. Key Responsibilities: • Conduct on-site audits of manufacturing facilities to verify compliance with FM Approvals requirements • Review technical documentation, product markings, inspection equipment, and calibration records for compliance • Deliver clear, professional audit reports and communicate findings with all stakeholders • Build strong relationships with manufacturers by managing customer interactions and maintaining integrity, impartiality and confidentiality throughout the audit process • Document facts and observations to support audit findings and conclusions • Efficiently manage audit schedules.
The British Standards InstitutionMedical Device QMS Auditor The British Standards InstitutionMedical Device QMS AuditorWorcester, MA$98,100–$123,860 / yearCoach colleagues as appropriate especially where those members are inexperienced assessors or unfamiliar with clients'' business/technology and assist in the induction and coaching of new colleagues as requestedPlan/schedule workloads to make best use of own time and maximize revenue-earning activity. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Buffalo Lodging Associates, LLCHotel Night Auditor Buffalo Lodging Associates, LLCHotel Night AuditorCanton, MAPart timeWhile building an extensive portfolio of 50 hotels, we’ve partnered with the most respected hotel brands in the business including Marriott International, Hilton Worldwide, InterContinental Hotels Group, and Choice Hotel International hotels. Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit.
Plainridge Park CasinoRevenue Auditor - Full-Time Plainridge Park CasinoRevenue Auditor - Full-TimePlainville, MassachusettsComplete daily audits and associated checklists for the following audits including but not limited to: F&B outlets, gift shop, valet, banquet rooms, complimentary transactions, soft count, cage, table games, Title 31, W-2G, and slots. We’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino®.
The Colonnade HotelHotel Night Auditor The Colonnade HotelHotel Night AuditorBoston, MANestled among the city's finest shopping and cultural venues, The Colonnade Hotel is an independent hotel centrally located in Boston's historic Back Bay and features 285 stylishly appointed guest rooms and luxury suites. He/she is also responsible for effectively communicating concerns and/or related issues to all levels of management and performing guest service agent duties as required, including check-in, check-out, switchboard operation and reservations.
La Quinta Boston - SomervilleNight Auditor La Quinta Boston - SomervilleNight AuditorSomerville, MassachusettsCompensation Type: Hourly 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. He/she is also responsible for effectively communicating concerns and/or related issues to all levels of management and performing guest service agent duties as required, including check-in, check-out, switchboard operation and reservations.
AC Hotel Boston CambridgeNight Auditor AC Hotel Boston CambridgeNight AuditorCambridge, MABalance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.
Intertek Testing Services NA IncFood Safety Auditor-Full Time Intertek Testing Services NA IncFood Safety Auditor-Full TimeLowell, MARemoteFull timeThe Food Safety Auditor role will be required to conduct food safety audits of client's facility, provide technical training to management and employees at client's facility regarding the adequacy of food safety program, integrated pest management, operational methods, personnel practices, maintenance for food safety, and cleaning practices. Intertek is looking for a Food Safety Auditor that will be responsible for performing assessments in manufacturing and services industries against 1st-Party, 2nd-Party and 3rd-Party food safety management systems while adhering to Intertek policies, procedures, and guidelines.
Intertek Testing Services NA IncAuditor, Medical Devices, Qualified 3rd Party Experienced - Full-Time Intertek Testing Services NA IncAuditor, Medical Devices, Qualified 3rd Party Experienced - Full-TimeLowell, MARemoteFull time4 year college/university degree in a science or technical field (biology or microbiology; chemistry or biochemistry; computer and software technology; electrical, electronic, mechanical or bioengineering; human physiology; medicine; pharmacy; physics or biophysics) or equivalent combination of relevant education and work experience. Related 3rd party auditing industry management systems experience with 3rd party audit log with 6 audits for a total at least 15 audit-days per 12-month period with at least 2 of these audits being initial or recertification audits and Lead Auditor role in at least 2 of these 6 audits within the last 12 months.
Intertek Testing Services NA IncAuditor, Medical Devices - Full-Time Intertek Testing Services NA IncAuditor, Medical Devices - Full-TimeLowell, MARemoteFull time4 year college/university degree in a science or technical field (biology or microbiology; chemistry or biochemistry; computer and software technology; electrical, electronic, mechanical or bioengineering; human physiology; medicine; pharmacy; physics or biophysics) or equivalent combination of relevant education and work experience. Working at Intertek means joining a global network of state-of-the-art facilities and passionate people who deliver superior customer service with a purpose of bringing quality, safety, and sustainability to life.
TrovaTalSenior Auditor – National CPA Firm - Boston TrovaTalSenior Auditor – National CPA Firm - BostonBoston, Massachusetts$90,000–$110,000 / yearIn 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.
HOLIDAY INN SALEM (I-93 AT EXIT 2)Night Auditor HOLIDAY INN SALEM (I-93 AT EXIT 2)Night AuditorSalem, NHAs a Night Auditor, you will play a crucial role in ensuring efficient overnight operations and providing top-notch service to our guests. You will be responsible for reconciling daily financial transactions and reports, managing guest inquiries, and maintaining security during nighttime hours.
DataAnnotationNewAuditor DataAnnotationAuditorBoston, MABenefitsThis is a full‑time or part‑time REMOTE positionYou'll be able to choose which projects you want to work onYou can work on your own scheduleProjects are paid hourly starting at USD $50-$60 per hour, with bonuses on high‑quality and high‑volume workResponsibilitiesGive AI chatbots diverse and complex problems and evaluate their outputsEvaluate the quality produced by AI models for correctness and performanceQualificationsFluency in English (native or bilingual level)Detail‑orientedProficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance managementA current, in progress, or completed Masters and/or PhD is preferred but not requiredNote: Payment is made via PayPal. In this role, you might:Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital marketsLeverage your education and work experience to check the reasoning and accuracy of an AI Assistant's workPush the models with complex, real‑world scenarios and edge cases to see where their reasoning holds up – and where it doesn't.
ExlService Holdings IncExperience Premium Insurance Field Auditor - Boston, MA ExlService Holdings IncExperience Premium Insurance Field Auditor - Boston, MABoston, MAThere is no cap on production bonus incentives Applicants must have at least 2 years of experience in a premium auditor role Qualifications: MUST be in current possession of reliable transportation and a valid driver's license. Excellent time management Excellent verbal and written communication skills Working knowledge of insurance and / or basic accounting principles is a plus.
Jiten Hotel ManagementNight Auditor Jiten Hotel ManagementNight AuditorRevere, MAAssist guests with check-out including, but not limited to, ensuring rooms and services are correctly accounted, using the point-of-sale system, handling money, processing credit and debit cards, accepting and recording various forms of payment, converting foreign currency, making change and processing gift certificates and cards. Greet guests and complete the registration process to include, but not limited to, inputting and retrieving information from the computer, confirmation of guest information and room rate, selection of rooms, coding electronic keys, promoting marketing programs, providing a welcome packet and ensuring guest knows location of room and/or has a bell person accompany him/her.
HW Woburnpart-time Night Auditor/Front desk starting at $21-24hour HW Woburnpart-time Night Auditor/Front desk starting at $21-24hourWoburn, MA$23 / hourPart timeRole Responsibilities: As a Front Desk Clerk or Guest Services Clerk you have the responsible to give our guests the best hospitality experience they can have by: Assisting guests efficiently, courteously and professionally at all times. It’s important to us to provide a great work environment for our associates and we strive to hire the BEST associates in the market.
HEI Hotels and ResortsNewNight Auditor HEI Hotels and ResortsNight AuditorBoston, MAPrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. We pride ourselves in creating an inclusive and supportive environment, providing associates with a wealth of opportunities to help advance their careers and are proud to share our 95% Associate Satisfaction score!
Adex CorporationQuality Auditor Adex CorporationQuality AuditorBoston, MA$35.75–$35.75 / hourEnsures engineering specification, assignments, and job drawings are in accordance with specifications and that proper documentation is provided. • Ability to fly or operate a motor vehicle, possess valid US Driver's License, and maintain an approved Motor Vehicle Record.
Rodenhiser Home Services IncElectrical or Plumbing Inspection Auditor Rodenhiser Home Services IncElectrical or Plumbing Inspection AuditorHolliston, MAWith nearly a century of excellence, Rodenhiser offers unique opportunities designed for experienced professionals like you. Join a network of nearly 100 seasoned technicians who provide support and camaraderie in the field.
Delaware NorthNewNight Auditor, The Sheraton Delaware NorthNight Auditor, The SheratonNashua, NH$17–$19 / hourThe Night Auditor will be responsible for performing all night audit functions, including balancing spreadsheets, including serving as the Front Office Clerk during their shift, and assisting guests as needed. Run the night audit function, reconcile credit card payments, input sales and manual sales sheets, understand the guest folio, explanation of billing, and how to make any needed corrections.
AVID Energy SolutionsHome Energy Auditor AVID Energy SolutionsHome Energy AuditorMethuen, MAFull timeAVID Energy Solutions, a Mass Save Partner, is seeking an experienced, highly motivated, Home Energy Auditor to join our team in Methuen, MA earning $90,000 - $190,000 based on experience with uncapped commissions by auditing and reviewing homes with cutting edge tools and technology to assess areas of improvement for energy efficiency and utility cost savings. Our team of certified energy efficiency specialists, professional weatherization installers, and friendly customer service representatives are all committed to providing the highest level of service starting with no-cost home energy assessments through any insulation and weatherization installation and other energy efficient measures such as HVAC systems, windows and doors.
HOLIDAY INN MANCHESTER AIRPORTNight Auditor HOLIDAY INN MANCHESTER AIRPORTNight AuditorManchester, NHJoin our team and contribute to creating an outstanding and welcoming experience for our guests, while playing a crucial role in maintaining the financial integrity of our operations. The ideal candidate will possess a strong dedication to providing exceptional customer service, keen analytical skills, and the ability to work independently throughout the night shift.
Costco Wholesale CorpInventory Auditor Costco Wholesale CorpInventory Auditoravon, MAThe jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. Position Summary: Maintains accurate count of all merchandise on the floor, steel and receiving.
American Tower CorpManager, Internal Audit American Tower CorpManager, Internal AuditBoston, MABachelors degree in accounting, finance or business administration required; Master's degree preferred Certified Public Accountant, Chartered Accountant, Certified Internal Auditor or Certified Information Systems Auditor required. Specifically, the Manager will oversee assigned cycle controls and will execute operational audit projects of various scopes / types across the company's portfolio of processes and locations.
Regal Executive SearchRisk Finance - Manager/Senior Manager Regal Executive SearchRisk Finance - Manager/Senior ManagerBoston, MADrafting 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.
United States Air ForceAccountant United States Air ForceAccountantMA$34,799–$82,938 / yearb) A panel of at least two higher-level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A. c) Except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. Completion of the requirements for a degree that included substantial course work in accounting or auditing (e.g., 15 semester hours) but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that: a) The applicant has successfully worked at the full-performance level in accounting, auditing, or a related field (e.g., valuation, engineering, or financial institution examining).
bdo consultingAssurance Experienced Manager, Third Party Attestation bdo consultingAssurance Experienced Manager, Third Party AttestationBoston, MA$130,000–$170,000 / yearThis 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.
Massachusetts Mutual Life Insurance CompanyControls Oversight Associate Massachusetts Mutual Life Insurance CompanyControls Oversight AssociateBoston, MA$72,500–$95,100 / yearYour responsibilities will include, among others, the following tasks: Monitoring control deficiencies impacting the Company's financial statements, including partnering with process/deficiency owners to determine appropriate severity of known and emerging control issues, design and deployment of effective remediation plans and seeing those issues through to timely closure. The ICFR program covers both controls over statutory financial reporting (STAT) to ensure the company's compliance with the Model Audit Rule (MAR), as well as controls over US GAAP financial reporting of our consolidated financial statements, as well as key US GAAP subsidiaries.
IPG PhotonicsSr. 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.
MotiveDirector, Technical Accounting - Remote MotiveDirector, Technical Accounting - RemoteBoston, MARemote$140,000–$200,000 / yearMotive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. The candidate will own external reporting and help to build and maintain the Company’s accounting policies, lead the preparation of consolidated financial statements (including Form S-1) and address technical accounting issues arising from business transactions or the implementation of new accounting pronouncements.