Auditor
KBW Financial Staffing & Recruiting —Waltham, MA
- $80,000 - $85,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Finance
Quick Apply
BWH Controller
Bournewood Health Systems —Brookline, MA
- $100,000 - $130,000 a year
- Full-time
- CPA
- 3 years
- Finance
Accounting Manager
UG2 LLC —Boston, MA
- 7 years
- Microsoft Excel
- CPA
Quick Apply
Accounting Manager, Hedge Funds (East Coast Region)
SS&C Technologies —Boston, MA
- $78,000 - $165,000 a year
- Online Application
- Hybrid work
- 3 years
- Finance
- Bachelor's degree
- Paid holidays
- Health insurance
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
Quick Apply
Payroll & Benefits Manager
Delta Projects, Inc. —Dedham, MA
- $75,000 - $80,000 a year
- Full-time
- Background check
- 5 years
- Employment & labor law
- 403(b) matching
- Health insurance
Quick Apply
Assistant Manager, Financial Administration - Retail Alternatives
Ultimus Fund Solutions —Boston, MA
- Full-time
- Writing skills
- Mid-level
- Office
Quick Apply
Director of Alternative Investments - Commercial Mortgage Loans
MassMutual —Boston, MA
- $137,800 - $180,800 a year
- Full-time
- CPA
- Office
- Analysis skills
- Commuter assistance
- Paid holidays
Manager of Budgeting, Government Contracts & Compliance
Jewish Family & Children's Service, Greater Boston —Waltham, MA
- $110,000 - $130,000 a year
- Full-time
- Hybrid work
- Office
- 8 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Corporate Controller
KBW Financial Staffing & Recruiting —Norwood, MA
- $160,000 - $200,000 a year
- Hybrid work
- Inventory management
- Bachelor of Science
- Office
Quick Apply
Senior Accountant
Confidential —Natick, MA
- $45 - $50 an hour
- Full-time
- Office
- Analysis skills
- GAAP
- Health insurance
- Dental insurance
Quick Apply
Tax Manager
Everforth, Cybercoders —Westborough, MA
- $120,000 - $160,000 a year
- Full-time
- CPA
- Research
- Finance
- Health insurance
- Dental insurance
Quick Apply
11d
Tax Accounting Director - Temp-Perm
Willmott & Associates, Inc. —Massachusetts
- $84 an hour
- Temporary
- Remote
- CPA
- Research
- Master's degree
Quick Apply
12d
IT Internal Auditor
UniFirst —Wilmington, MA
- $74,000 - $104,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- CPA
- Profit sharing
- Health insurance
11h
Director, Internal Audit - Professional Practices
First Technology Federal Credit Union —Marlborough, MA
- $164,000 - $197,000 a year
- Email
- Office
- Bachelor's degree
- Experience equivalent to degree accepted
- Paid holidays
- Health insurance
Quick Apply
7d
Analyst, Corp Audit
CVS Health —Woonsocket, RI
- $43,888 - $93,574 a year
- Full-time
- CPA
- Finance
- Analysis skills
- Health insurance
- Dental insurance
13d
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
Staff Auditor
Encore Boston Harbor —Everett, MA
- $75,000 a year
- Full-time
- CPA
- Basic math
- English
Quick Apply
12d
Director, Internal Audit - Operational Risk
First Technology Federal Credit Union —Marlborough, MA
- $164,000 - $197,000 a year
- Email
- PMP
- Office
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
7d
Quality Assurance Specialist
Dana-Farber Cancer Institute —Boston, MA
- $98,500 - $109,100 a year
- Weekends as needed
- OSHA
- Mid-level
- Analysis skills

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internal auditor jobs near marlborough, ma

Auditor

KBW Financial Staffing & Recruiting -
Waltham, MA

Quick Apply

Job Details

Full-time
$80,000 - $85,000 a year

Qualifications

Bachelor's degree
Stakeholder relationship building

Full Job Description

IT Auditor / Internal Auditor

Location: Waltham, MA
Compensation: $80,000–$85,000 annually
Work Arrangement: Full-time, on-site during training, transitioning to a hybrid schedule (3 days in office).

Position Summary

The IT Auditor/Internal Auditor is responsible for supporting financial, operational, compliance, and information technology audits across a variety of business functions. This role evaluates internal controls, identifies areas of risk, and helps ensure compliance with internal policies and regulatory requirements while contributing to continuous process improvement.

Key Responsibilities

Conduct financial, operational, compliance, and IT audits across various business areas.
Review and document business processes using flowcharts, narratives, and control matrices to evaluate internal controls and identify potential risks.
Assess the effectiveness of internal controls and recommend process improvements to strengthen risk management.
Assist in developing audit plans, objectives, testing procedures, and engagement programs.
Execute audit testing and prepare clear, organized workpapers that support audit findings.
Communicate audit results and assist in preparing reports and supporting documentation for management.
Verify compliance with established policies, procedures, and key internal controls through observation, inquiry, and documentation review.
Monitor the completion of assigned audit activities within established timelines and maintain accurate time reporting.
Build collaborative working relationships with stakeholders across the organization.
Support special projects and perform additional responsibilities as assigned.

Qualifications

Bachelor's degree in Accounting, Finance, Information Systems, Audit, or another related business discipline.
At least 2 years of experience in internal or external auditing; experience within the financial services or banking industry is a plus.
Familiarity with IT general controls (ITGCs) is preferred.
Basic understanding of financial institution operations and internal control frameworks.
Proficiency with Microsoft Office applications, particularly Excel and Word, and the ability to quickly learn new software platforms.
Strong analytical and problem-solving skills, including experience interpreting data and identifying trends.
Excellent written, verbal, and interpersonal communication skills.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
Willingness and ability to travel between office locations as needed.

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Refine Your Search

internal auditor jobs in marlborough, ma

Auditor

BWH Controller

Accounting Manager

Accounting Manager, Hedge Funds (East Coast Region)

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

Payroll & Benefits Manager

Assistant Manager, Financial Administration - Retail Alternatives

Director of Alternative Investments - Commercial Mortgage Loans

Manager of Budgeting, Government Contracts & Compliance

Corporate Controller

Senior Accountant

Tax Manager

Tax Accounting Director - Temp-Perm

IT Internal Auditor

Director, Internal Audit - Professional Practices

Analyst, Corp Audit

Senior Auditor - Digital Technology & Cybersecurity

Staff Auditor

Director, Internal Audit - Operational Risk

Quality Assurance Specialist

I want to receive the latest job alert for internal auditor in marlborough, ma

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