• Sr. Internal Auditor

    Job Locations US-MA-Boxborough
    Posted Date 2 weeks ago(11/5/2018 12:57 PM)
    Job ID
    # of Openings
  • Overview

    Perform audit and consulting assignments requiring the application of auditing principles; including audit planning, testing, documentation, and communication of results. Position reports to an Internal Audit Manager or the Vice President, Internal Audit, while providing supervision to Internal Auditors.


    • Perform assignments requiring understanding and application of audit principles, practices and concepts.
    • Plan financial, operational and SOX related audits and determine the extent of audit testing and audit work paper content.
    • Review transactions, documents, records, reports, and procedures and prepare prescribed audit work papers that record and summarize the data resulting from the assigned audit.
    • Provide consulting services to management to improve the efficiency and effectiveness of the Company’s processes.
    • Discuss audit findings with appropriate personnel to verify facts.
    • Summarize audit findings and assist in the preparation of formal audit reports.
    • Assist management, to the extent allowed by professional standards, with the implementation of audit recommendations as requested.
    • Upon assignment; assign, supervise, direct, counsel and instruct assistants assigned to the audit or consulting engagement.
    • Perform special audit and consulting assignments.
    • Assist in coordinating efforts with external auditors and/or co-source partners.


    • Three (3) or more years of public accounting and/or internal audit department experience
    • Operational auditing and/or SOX compliance experience a plus
    • Fraud investigation experience a plus
    • Experience in using data analytics tools (ACL or IDEA)


    • Bachelor’s Degree
    • Master’s Degree a plus, Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred



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