Staff

Wolf & Company, P.C. - Boston, MA (30+ days ago)


Headquartered in Boston, Massachusetts, Wolf & Company, P.C. is one of the top 100 largest accounting firms in the United States and is the fourth largest in New England. We have been providing unparalleled guidance to our clients for over 100 years. The firm employs over 200 auditors, accountants, tax specialists, financial and technical consultants as well as support staff. With offices located in Boston and Springfield, MA, Albany, NY and Livingston, NJ, some of the industries served by Wolf professionals include financial institutions, manufacturing, food processing, investment advisors, professional service firms, software and technology, wholesalers and retailers. Our clients range in size from small, closely-held private organizations to publicly owned companies. We also service a number of businesses that have either a foreign parent or foreign subsidiaries.

Wolf Internal Audit staff help clients improve the quality and effectiveness of their internal control processes by identifying control weaknesses and offering practical solutions. This position conducts internal audits of financial institutions and companies in a variety of industries. Accountabilities include evaluating policies and procedures, interviewing business process owners and testing business processes.

Responsibilities:
Assists in developing an internal audit plan for each project and works with management reviewing the objectives, risks/exposures and scope.

Analyzes procedures and reports to determine potential problems.

Assesses the effectiveness of internal controls relative to the safeguarding assets and adhering to sound business practices and requirements.

Analyzes financial data to verify the accuracy and integrity of the information.

Reviews the audit results with Wolf and client management.

Prepares clear, concise and objective work papers and reports for management's consideration

Qualifications:
1-2 years internal audit or business experience

Experience with audit planning including audit programs and work papers

Experience with flowcharting, documentation, and testing of internal controls

BS degree in Accounting, Finance, or Business Administration

Strong written and verbal communication skills

Travel, including overnights, required

Wolf & Company, P.C. is an Equal Opportunity Employer. All applicants will receive consideration for employment without regard to age, race, creed, color, national origin, ancestry, sex, marital status or sexual orientation. To learn more about Wolf & Company, visit our website at www.wolfandco.com.