Senior Internal Audit Analyst

  • location: Marlborough, MA
  • type: Permanent
  • salary: $80,000 - $95,000 per year
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job description

Senior Internal Audit Analyst

job summary:
The Senior Internal Audit will be responsible for planning, organizing and executing internal audits, which include financial, operational, compliance, SOX and IT.

location: Marlborough, Massachusetts
job type: Permanent
salary: $80,000 - 95,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
  • Ensure the organization fulfills its statutory and regulatory obligations in accordance with professional accounting and auditing standards.
  • Evaluate compliance with key company policies and procedures.
  • Assess the efficiency and effectiveness of internal controls and business processes over selected financial and operational cycles.
  • Benchmark controls and procedures against generally accepted and leading industry practices.
  • Review the accuracy and completeness of reporting and utilize data analytics to identify unusual trends or anomalies.
  • Lead internal project teams and/or participate as a team member on projects requested by audit management.
  • Understand an integrated view of controls over business processes, including financial, operational and IT general controls.
  • Work closely with functional and regional managers to develop and document the project risk assessment for the project plan and scope, and draft applicable audit procedures.
  • Document to re-performance standards the execution of specific audit procedures as defined by the engagement objectives and planned audit approach.
  • Prepare or review deliverables to ensure they are presented in a clear, concise manner that effectively communicates issues to all relevant levels of management.
  • Develop business partnering relationships with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and recommending areas for improvement.
  • Work with external auditors and Corporate SOX team as required through SOX 404 and year-end audit processes.
  • Build quality into all aspects of work by maintaining compliance to quality requirements and IIA guidelines.
  • Bachelor's degree in accounting and/or finance required (CPA, CIA or CISA designation highly preferred).
  • 2 - 4 years of progressive experience with a Big Four Public Accounting Firm, or combined experience with a large, complex multi-national company.
  • Strong knowledge of US GAAP accounting and internal controls.
  • Solid understanding of the relationship of internal controls and business processes with financial statements and financial statement assertions.
  • Complete fundamental knowledge of SOX 404 controls and requirements.
  • Strong written and oral presentation skills - experience presenting to members of Senior Management required (e.g. persuasion, influence, conflict resolution).
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Willingness and ability to travel approximately 20-30% of the year.
How to Apply

For immediate consideration, please forward a Word version of your resume to

skills: Audit - Internal
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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