Senior Internal Auditor
Careerbuilder US
This is a Contract position in Braintree, MA posted December 15, 2021.
Key responsibilities include review of SOA site controls, assessment of control design, recommending control design improvements where applicable, testing operating effectiveness of key controls and thorough completion of all work-paper testing and test plans.
Financial audits will include review and testing of key Balance Sheet accounts, financial reporting and other special projects.
Operational audits include the evaluation of business process and procedures, identification of operational improvement areas, and recommendations of best practice and standardization Job Requirements: Bachelor’s degree in Finance, Economics, or Accounting is required.
At least one professional designation (CPA, CIA, CFE) or Master’s degree in Finance, Economics or Accounting is required.
5-10 years of internal audit experience with an internationally recognized accounting firm and/or a larg
