1,140 Results for

External Auditor Jobs in Everett, MA

Jobs

Director, Technical Accounting Keurig Dr Pepper Inc

Burlington, MA

$155,500–$190,000 / year

This role is focused on researching, concluding, and documenting the accounting for complex and non-routine transactions under U.S. GAAP; supporting the External Reporting team on SEC filings and related disclosures; and providing technical guidance on the conversion between U.S. GAAP and IFRS concepts required for statutory reporting across the company's international jurisdictions. The role will partner closely with External Reporting, Consolidations, statutory reporting and Global Shared Services teams, legal, tax, treasury, commercial and operations, and external auditors to evaluate transactions and ensure they are appropriately reflected and disclosed in the company's financial statements.

20 days ago

Senior Technology Governance Analyst Geode Capital

Boston, Massachusetts

Collaborate with Engineering, Finance, Vendor Risk management groups to identify, track and plan upgrades, migrations, and decommissioning of legacy systems, and act as vendor relationship manager for selected vendor partners. Other Governance activities : Assist in the ongoing execution and enhancement of Access Management processes, including maintaining and updating job profiles and supporting the user community with access-related requests.

30+ days ago

Manager, Gxp Document Control And Quality Systems Bicara Therapeutics Inc

Boston, MA

FICERA specifically addresses a key challenge in solid tumor treatment by enabling immune cell penetration into tumors, reducing fibrosis and immunosuppression while reversing TGF--driven resistance mechanisms - ultimately designed to drive the deep, durable responses that may translate into better outcomes and survival for patients. Lead day-to-day document control activities within the electronic QMS, including template and document development, formatting, routing, review, approval, issuance, revision, archival, and retirement of controlled documents (SOPs, forms, templates, logs) in accordance with company procedures and applicable GxP requirements.

24 days ago

Senior Manager, Strategy & Ops - Sales Compliance DoorDash Inc

Boston, MA

$151,000–$222,100 / year

We value a diverse workforce - people who identify as women, non-binary or gender non-conforming, LGBTQIA+, American Indian or Native Alaskan, Black or African American, Hispanic or Latinx, Native Hawaiian or Other Pacific Islander, differently-abled, caretakers and parents, and veterans are strongly encouraged to apply. Move the program from manual review to automated, scalable controls: a trusted contract source of truth, automated reconciliations, anomaly detection, reliable data pipelines, and AI-powered workflows, in partnership with Product, Engineering, and Analytics.

3 days ago

Director, Accounting Operations (Global Consolidations) Keurig Dr Pepper Inc

Burlington, MA

$155,500–$200,000 / year

Job Overview: The Director, Accounting will be a senior leader within the Global Coffee Company's Controllership organization, responsible for the integrity, timeliness, and continuous improvement of the global consolidation process, corporate and intercompany accounting activities. The Director will help ensure consolidated financial statements are complete and accurate under U.S. GAAP, close activities are well coordinated, corporate and intercompany balances are appropriately recorded and eliminated, and supporting controls operate effectively.

19 days ago

Credit Risk Analyst II Berkshire Bank

Boston, MA

$55,588–$102,474 / year

Certifications such as Risk Management Associate (RMA), Credit Risk Certification (CRC), Certified Internal Auditor (CIA), Project Management Professional (PMP), Financial Risk Manager (FRM), or similar relevant certification(s) a plus. Experience: 2+ years of financial analysis or related reporting work at a financial institution; preferably with experience in Credit Risk Management, Credit Administration, Lending, Loan Review, Loan Operations, or other relevant experience.

30+ days ago

Sr Accountant, Royalties Hasbro Inc

Boston, MA

$85,600–$128,400 / year

What You Will Do as a Senior Accountant: Own royalty accounting, close, and reconciliations - prepare and review journal entries, account reconciliations, and month-end and quarter-end close activities, ensuring royalty revenue and associated balances are recorded completely, accurately, and on time. We are seeking a Senior Accountant to join the team responsible for the accounting for Hasbro''s global network of licensees across categories such as merchandising, publishing, digital gaming, casino, and location-based entertainment.

30+ days ago

Sr Accountant - SEC & Financial Reporting Federal Home Loan Bank of Boston

Boston, MA

$80,500–$132,250 / year

This Senior Accountant role assists in maintaining the integrity of the Bank's reporting requirements consistent with guidance administered by the Securities Exchange Commission (SEC), the Federal Housing Finance Agency (FHFA), and the FHLBanks' Office of Finance (OF). Strong hands-on data management and technology skills with the ability to maximize digital capabilities to support accuracy and operational efficiency, including proficiency with spreadsheet applications and database access tools.

30 days ago

Senior Controller Barrel One Collective

Boston, MA

$90,000–$120,000 / year
Full time
Quick Apply

The Senior Controller will partner closely with executive leadership and operational teams across brewery, hospitality, retail, manufacturing, and distribution operations to ensure strong financial controls, accurate reporting, operational visibility, and long-term financial health. This is a high-impact role for a hands-on accounting and finance professional who thrives in fast-paced operational environments and wants to help shape the future of an evolving craft beverage, hospitality, and manufacturing organization.

30+ days ago

Senior Property Accountant I (Lowell Regional Operations) WinnCompanies

Lowell, MA

Provide coverage and support for Accounting Supervisors, including: Participating in client financial meetingsResearching and resolving complex accounting issuesSupporting less experienced accountantsMaintaining alternate charts of accounts and specialized reporting schedules. The Senior Property Accountant I serves as the primary accounting liaison for an assigned portfolio of properties and is responsible for maintaining and interpreting accurate financial records, overseeing critical month end and year end accounting activities, and providing exceptional service to both internal and external customers.

12 days ago

Manager, Medicaid Provider Compliance CVS Health Corp

massachusetts, MA

$54,300–$159,120 / year

The successful candidate will partner with executive leadership, health plan stakeholders, compliance, legal, provider operations, and external auditors to proactively identify compliance risks, develop enterprise-wide mitigation strategies, and establish best-in-class audit and compliance practices. As the Manager, Medicaid Provider Compliance, you will serve as a senior subject matter expert responsible for shaping compliance strategy, leading complex cross-functional initiatives, influencing business decisions, and advancing sustainable solutions that strengthen regulatory performance and operational excellence.

4 days ago

Manager, Cost Accounting Cogent Biosciences

Waltham, Massachusetts

$135,000–$155,000 / year

Complete inventory/cost accounting for month end financial close: enter journal entries, prepare account reconciliations, and provide inventory flux analysis/reporting related to external manufactured product (CMO model) to comply with U.S. GAAP. This position reports to the Commercial Accounting Leader and will partner closely with Supply Chain, FP&A, Quality, Technical Operations, external vendors, and senior finance leadership to support the Company's transition to a commercial-stage organization.

4 days ago

Chief Internal Audit Officer Berkshire Bank

Boston, MA

$230,000–$350,000 / year

This role is responsible for preparing and implementing a risk-based audit plan in accordance with COSO and IIA guidelines to assess, report on, and make suggestions for improving the Company's key operational, compliance and finance activities and internal controls. This position requires discretion and tact in handling confidential and sensitive information relating to overall Beacon Financial Corporation and Beacon Bank & Trust policies and operations, specific divisions and departments, personnel, and/or clients.

30+ days ago

Assurance Experienced Manager, Third Party Attestation BDO USA PC

Boston, MA

$130,000–$170,000 / year

Job Summary: The Assurance Experienced Manager, Third Party Attestation is responsible for leading a team of audit professionals in the planning, fieldwork, and wrap-up phases of third-party attestation reports. 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.

30+ days ago

Security and Fraud Risk Manager Eastern Bankshares Inc

Wakefield, MA

$85,665–$140,736 / year

The Corporate Security and Fraud Risk Management Manager drives strategy across both disciplines, takes a forward-looking risk approach, proactively communicates and escalates material risks through management and committee reporting processes, and ensures continuous enhancement of second line programs. The position provides meaningful risk reporting and insights to senior management and risk committees, supports regulatory examinations and audit activities, promotes ongoing program improvement, and leverages Archer and other governance tools to support effective risk management and oversight across the enterprise.

30+ days ago

Revenue Manager Hi Marley

Boston, MA

$109,900–$204,100 / year

Engage Product and Go-to-Market teams during the development of new products, pricing models, and packaging changes to identify ASC 606 implications early and advise on which revenue structures are supportable — including emerging models such as case-based arrangements — so that recognition and billability are designed in before contracts are written; partner with FP&A so actuals, forecast, and ARR tell a consistent story to leadership, the Board, and investors. Lead the platform evaluation (requirements, market scan, vendor demos, scorecard, and business case) and serve as business owner for the implementation: data model design, configuration, migration, parallel runs, UAT, and go-live.

15 days ago

Manager - Risk Process & Controls (Special Situations) Bain Capital LP

Boston, MA

$115,000–$130,000 / year

Own and manage BCSS fund-specific audit cycles end-to-end, including SOC1, Kaufman AUP Quarterly Review, Eisner Surprise Count, Mercer ASIT, SWIFT, and Annual Financial Statement Audits; serve as the primary point of coordination with internal stakeholders and external auditors. Our investment professionals provide bespoke capital solutions to meet the diverse needs of companies, entrepreneurs, and asset owners in all market cycles - bringing together equity and credit expertise, leveraging technology and data-driven insights, to deliver solutions that traditional providers cannot.

30+ days ago

Spring 2027 Co-op, SOX PMO Vertex Pharmaceuticals

Boston, Massachusetts

The SOX PMO team is responsible for working closely with control owners across various functional areas (including Accounting, Finance, and Human Resources) to assess and evaluate risk management activities and business processes related to financial reporting, operations, and compliance, with the objective of promoting efficiency and effectiveness and fostering an appropriate control environment. This role will support the team by assisting in evaluating and documenting key control/process changes/control findings, supporting the team with process walkthroughs and monitoring the status of various SOX deliverables to internal and external auditors.

11 days ago

Spring 2027 Co-Op, SOX PMO Vertex Pharmaceuticals, Inc

Boston, MA

$20–$35 / hour

What you will be doing: The SOX PMO team is responsible for working closely with control owners across various functional areas (including Accounting, Finance, and Human Resources) to assess and evaluate risk management activities and business processes related to financial reporting, operations, and compliance, with the objective of promoting efficiency and effectiveness and fostering an appropriate control environment. This role will support the team by assisting in evaluating and documenting key control/process changes/control findings, supporting the team with process walkthroughs and monitoring the status of various SOX deliverables to internal and external auditors.

11 days ago

Senior Manager, Internal Audit Blue Cross and Blue Shield Association

The role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.

30+ days ago

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External Auditor Jobs in Everett, MA

Director, Technical Accounting Keurig Dr Pepper Inc

Senior Technology Governance Analyst Geode Capital

Manager, Gxp Document Control And Quality Systems Bicara Therapeutics Inc

Senior Manager, Strategy & Ops - Sales Compliance DoorDash Inc

Director, Accounting Operations (Global Consolidations) Keurig Dr Pepper Inc

Credit Risk Analyst II Berkshire Bank

Sr Accountant, Royalties Hasbro Inc

Sr Accountant - SEC & Financial Reporting Federal Home Loan Bank of Boston

Senior Controller Barrel One Collective

Senior Property Accountant I (Lowell Regional Operations) WinnCompanies

Manager, Medicaid Provider Compliance CVS Health Corp

Manager, Cost Accounting Cogent Biosciences

Chief Internal Audit Officer Berkshire Bank

Assurance Experienced Manager, Third Party Attestation BDO USA PC

Security and Fraud Risk Manager Eastern Bankshares Inc

Revenue Manager Hi Marley

Manager - Risk Process & Controls (Special Situations) Bain Capital LP

Spring 2027 Co-op, SOX PMO Vertex Pharmaceuticals

Spring 2027 Co-Op, SOX PMO Vertex Pharmaceuticals, Inc

Senior Manager, Internal Audit Blue Cross and Blue Shield Association

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