Senior Auditor

Practice Area accounting
Job Family Audit
Job Type Perm Salary
Location Greater Boston


This Senior Auditor position is concentrated around reporting and control testing. The individual in this role will be integral to the creation and application of controls and procedures for internal risks at the organization, specifically, in compliance with Sarbanes-Oxley.

Responsibilities:

  • Assess internal processes and find any risks to financials and ensure that the company’s assets are protected and controlled
  • Collaborate with executives and team members to create more efficient controls and processes
  • Recognize risks and suggest enhancements for controls and procedures
  • Implement internal procedures and increase mindfulness company-wide
  • Help outside or independent consultants with internal procedure testing
  • Aid in external audits

Requirements:

  • 2-5 years of audit or financial statement experience (public accounting preferred)
  • CPA/CIA preferred, but not required
  • Demonstrated understanding of audit techniques and internal controls
  • Written and oral communication skills
  • Problem solving skills
  • Ability to team with others in the organization
  • Ability to multi-task and demonstrate time management
  • Computer and software skills (Oracle preferred)
Position ID: 37456