Top 119 Auditor Internal Controls Jobs in Needham, MA

Auditor
Cambridge Savings Bank —Waltham, MA
- $70,000 - $100,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Computer literacy
- Mid-level
- Health insurance
- 401(k) matching
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Senior Audit Manager - Information Systems
Federal Home Loan Bank of Boston —Boston, MA
- $157,000 - $212,000 a year
- Full-time
- Hybrid work
- 11+ years
- Office
- Windows
Lead Auditor of Financial Reporting Controls
MassMutual —Boston, MA
- $156,000 - $204,700 a year
- Full-time
- Background check
- CPA
- Office
- Commuter assistance
- Paid holidays
Senior Internal Audit Associate
Daley and Associates —Boston, MA
- $55 - $63 an hour
- Contract
- Hybrid work
- Microsoft Excel
- Office
- Finance
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1d
Senior Operational Auditor – (Capital Projects, Supply Chain & Inventory)
KBW Financial Staffing & Recruiting —Wilmington, MA
- $120,000 - $145,000 a year
- Hybrid work
- CPA
- 5 years
- Bachelor of Science
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Accounting Manager
UG2 LLC —Boston, MA
- 7 years
- Microsoft Excel
- CPA
Quick Apply
5d
Internal Controls Manager
Point32Health —Canton, MA
- $112,073.43 - $168,110.15 a year
- Full-time
- Hybrid work
- CPA
- Office
- Analysis skills
- Disability insurance
- Health insurance
Senior IT Internal Auditor
Point32Health —Canton, MA
- $89,656.26 - $134,484.40 a year
- Full-time
- Microsoft Excel
- CPA
- Office
- Disability insurance
- Health insurance
Senior Internal Auditor
Waters Corporation —Milford, MA
- $82,000 - $137,000 a year
- Hybrid work
- CPA
- Mid-level
- Finance
9d
Lead Internal Auditor (Hybrid)
Longroad Energy —Boston, MA
- $120,000 - $155,000 a year
- CPA
- 5 years
- GAAP
- Paid parental leave
- Paid holidays
Quick Apply
Senior Manager, IT Controls & Audit Compliance (Hybrid)
Intact Insurance Specialty Solutions —Canton, MA
- $162,000 - $203,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Computer Science
- Paid parental leave
- Disability insurance
Quick Apply
Senior Internal Auditor
Office of the State Treasurer and Receiver General —Boston, MA
- $83,535.16 - $92,816.84 a year
- Full-time
- Hybrid work
- 5 years
- Writing skills
- Research
- Disability insurance
- Health insurance
Quick Apply
MSRB Senior Internal Auditor
Office of the State Treasurer and Receiver General —Boston, MA
- $83,535.16 - $92,816.84 a year
- Full-time
- Hybrid work
- 5 years
- Writing skills
- Research
- Paid parental leave
- Health insurance
Quick Apply
Associate Director, Internal Audit
Vertex Pharmaceuticals —Boston, MA
- $148,800 - $223,200 a year
- Full-time
- Hybrid work
- CPA
- 8 years
- Bachelor's degree
- Loan repayment program
- Dental insurance
5d
Senior Manager Internal Controls
Winchester Interconnect —Boston, MA
- $140,000 - $200,000 a year
- 7 years
- CPA
- Bachelor of Science
Quick Apply
3d
Sr. Internal Audit Consultant
Blue Cross Blue Shield of Massachusetts —Hingham, MA
- $102,600 - $125,400 a year
- Full-time
- Hybrid work
- CPA
- Office
- High school diploma or GED
- Health insurance
- Dental insurance
Senior Auditor - Digital Technology & Cybersecurity
GE Vernova —Cambridge, MA
- $119,100 - $198,500 a year
- Full-time
- Hybrid work
- Writing skills
- Pass drug screening
- Mid-level
- Paid parental leave
- Paid holidays
Senior Auditor
Arrow Search Partners —Boston, MA
- $100,000 - $110,000 a year
- Oracle
- CPA
- Mid-level
Manager, Internal Audit
Biogen —Cambridge, MA
- $109,000 - $146,000 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Bachelor's degree
- Paid parental leave
- Employee stock purchase plan
Sr. Internal Audit Manager
IPG Photonics —Marlborough, MA
- $131,000 - $162,000 a year
- Full-time
- Management
- CPA
- ERP systems
- Health savings account
- AD&D insurance
Quick Apply

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Auditor Internal Controls jobs near Needham, MA

Auditor

Cambridge Savings Bank -
Waltham, MA

Quick Apply

Job Details

Full-time
$70,000 - $100,000 a year

Benefits

Health insurance
401(k) matching

Qualifications

Microsoft Word
Statistics
Employee relationship building
Windows
Statistical analysis
Bachelor's degree
Stakeholder relationship building

Full Job Description

POSITION: Auditor

Position Summary:

At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations and having a strong commitment to diversity. Under supervision of the Audit Manager, responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards.

Key Result Areas:

Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.
Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.
Perform analysis of controls, identifying areas of exposure, and recommend changes in procedures/processing to reduce risk, with limited supervision.
Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review.
Prepare audit work papers and documentation detailing work performed in a clear and concise format.
Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.
Verify compliance to key controls by inquiry, observation, or examination of documents.

Manage the completion of assigned audit tasks within budgeted time frames allocated. In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control.
Establish and maintain effective working relationships with all employees and customers.
Perform additional duties as required.

Qualifications:

Bachelor’s degree in a business-related field, preferably Accounting, Finance, Information Systems, or Audit.
Minimum of 3+ years of related experience in an audit firm and/or organization; bank experience is a plus.
Knowledge of and/or experience with general IT controls preferred.
Basic understanding of bank operations.
Strong working knowledge of Windows – Word, Excel, etc. and the ability to learn new digital platforms.
Strong statistical analysis skills.
Excellent verbal and written communication and interpersonal skills.
Ability to organize and prioritize work assignments and projects.
Ability to travel freely among all banking locations.
Willingness to pursue certification in the field of Auditing (CIA).

The above description covers the most significant major responsibilities but does not exclude other occasional responsibilities and accountabilities, the inclusion of which would be in conformity with the major purpose of this job.

Location: Hybrid/Waltham, MA
Salary Range: $70,000 - $100,000

The reasonably estimated salary for this role at Cambridge Savings Bank ranges from $70,000 - $100,000. Cambridge Saving Bank will determine actual compensation for the role based on factors including, but not limited to, the successful candidate’s skills, qualifications, and experience. In addition, Cambridge Savings Bank offers a wide range of comprehensive and inclusive employee benefits for full-time roles including healthcare, parental planning, mental health benefits, performance bonus opportunities, a 401(k) plan and match, flexible time off, and others.

Visa Sponsorship: Cambridge Savings Bank is unable to sponsor or take over sponsorship of an employment visa for this role at this time.

About Cambridge Savings Bank:

Cambridge Savings Bank is a full-service banking institution with over $7 billion in assets. As a mutual bank, CSB is committed to improving the quality of life of our employees, customers, and the communities we serve. One of the oldest and largest community banks in Massachusetts, Cambridge Savings Bank offers a full line of individual and business banking services across a robust Massachusetts-based branch network and through digital banking solutions for commercial, small business and consumer customers. To learn more about how we can meet your needs, visit us at cambridgesavings.com, or better yet, come meet us to help you make the most out of your banking relationship. Member FDIC. Equal Housing Lender. NMLS # 543370.

Cambridge Savings Bank is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.

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Refine Your Search

Auditor Internal Controls jobs in Needham, MA

Auditor

Senior Audit Manager - Information Systems

Lead Auditor of Financial Reporting Controls

Senior Internal Audit Associate

Senior Operational Auditor – (Capital Projects, Supply Chain & Inventory)

Accounting Manager

Internal Controls Manager

Senior IT Internal Auditor

Senior Internal Auditor

Lead Internal Auditor (Hybrid)

Senior Manager, IT Controls & Audit Compliance (Hybrid)

Senior Internal Auditor

MSRB Senior Internal Auditor

Associate Director, Internal Audit

Senior Manager Internal Controls

Sr. Internal Audit Consultant

Senior Auditor - Digital Technology & Cybersecurity

Senior Auditor

Manager, Internal Audit

Sr. Internal Audit Manager

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