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Senior Internal Auditor
1 week ago
Great Bay Staffing Group Boston, United StatesSalary Range: $110,000 - $130,000About Our Client · Join a prestigious global investment management firm with a dynamic presence in the United States. Based in the vibrant city of Boston, our client boasts a robust US operation that encompasses a variety of investment firms and o ...
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Senior Internal Auditor
1 week ago
JCW Group Boston, United StatesJCW is currently working on behalf of an International Commercial Bank with an office based in Boston, MA that's seeking an Internal Auditor to join their high-growth internal audit, risk function. This role will be responsible for being an active part of the department, with a f ...
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Senior Internal Auditor
3 weeks ago
Synectics Inc Boston, United StatesJob Description · Job DescriptionDescription: · Attend and document process walkthroughs · Help in development and documentation of the audit program · Execute and document testing per approved audit program · Document testing results and the resulting audit findings · When r ...
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Sr. Internal Auditor
1 week ago
Thermo Fisher Scientific Waltham, United States Full timeDUTIES: · Conduct internal financial audits and internal control reviews, including testing financial records and report discrepancies. · Develop formal written reports to communicate audit results to management and make recommendations as appropriate. · Facilitate work of exter ...
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Sr. Internal Auditor
5 days ago
Thermo Fisher Scientific Watertown, United StatesDUTIES: Conduct internal financial audits and internal control reviews, including testing financial records and report discrepancies. Develop formal written reports to communicate audit results to management and make recommendations as appropriate. Internal Auditor, Auditor, Inte ...
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Senior Internal Auditor
3 weeks ago
GTT Brighton, United StatesSenior Internal Auditor · Contract Duration 1 Month · Pay range - $45 to $50/hr · Job Responsibilities: · Senior Internal Auditor attends and documents process walkthroughs · Help in the development and documentation of the audit program · Execute and document testing per the app ...
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Senior Internal Auditor
3 weeks ago
TalentBridge Brighton, United StatesPosition: Senior Internal Auditor · Location: Brighton MA · Duration: 12+ months contract · Description:Attend and document process walkthroughs. · Help in development and documentation of the audit program. · Execute and document testing per approved audit program. · Document te ...
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Internal Auditor, Insurance
1 week ago
International Staff Consulting Quincy, United StatesOur client, a leading provider of property & casualty insurer is looking to recruit an energetic business professional to join their Audit team. This group looks for opportunities to enhance the effectiveness of, and controls over the Company's business operations. The team condu ...
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Sr Internal Auditor
1 day ago
Life Technologies Waltham, United StatesWork Schedule · Standard (Mon-Fri) · Environmental Conditions · Office · Job Description · DUTIES: · Conduct internal financial audits and internal control reviews, including testing financial records and report discrepancies. · Develop formal written reports to communicate a ...
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Sr Internal Auditor
2 weeks ago
Thermo Fisher Scientific Waltham, United StatesWork Schedule · Standard (Mon-Fri) · Environmental Conditions · Office · Job Description · Duties & Responsibilities · The individual will conduct internal financial audits / internal control reviews including testing financial records and report discrepancies. They will de ...
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Senior Internal Auditor
3 weeks ago
Cogent Infotech Corp Brighton, United StatesDuties:Attend and document process walkthroughs · Help in development and documentation of the audit program · Execute and document testing per approved audit program · Document testing results and the resulting audit findings · When required, provide guidance/feedback to junior ...
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Sr Internal Auditor
2 weeks ago
Thermo Fisher Scientific Watertown, United StatesThe individual will conduct internal financial audits / internal control reviews including testing financial records and report discrepancies. They will develop formal written reports to communicate audit results to management and makes recommendatio Internal Auditor, Auditor, In ...
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Associate Internal Auditor
1 week ago
Thermo Fisher Scientific Waltham, United StatesJob Description · Location: Waltham, MA (on-site) · Key Responsibilities: · Perform audits resulting in assurances that our internal controls and processes meet world-class standards. · Work closely with management teams in developing audit findings and recommendations regarding ...
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Sr Internal Auditor
1 day ago
Standex Salem, United StatesWhat You'll Do · We are seeking a Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. The candidate main responsibility is to review and assess the control environment in various area ...
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Sr Internal Auditor
1 week ago
Galls LLC Salem, United StatesJob Description · What You'll Do · We are seeking a Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. The candidate main responsibility is to review and assess the control environm ...
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Internal Auditor, Intern
1 month ago
Bright Horizons Family Solutions Newton, United States Full timePrimary Purpose · Offer students a period of paid practical experience in the industry relating to their field of study. This experience is valuable to students as a means of allowing them to experience how their studies are applied in the "real world", as work experience. · Esse ...
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Associate Internal Auditor
1 month ago
Thermo Fisher Scientific Waltham, United States Full timeJob Description · Location: Waltham, MA (on-site) · Key Responsibilities: · Perform audits resulting in assurances that our internal controls and processes meet world-class standards. · Work closely with management teams in developing audit findings and recommendations regarding ...
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Associate Internal Auditor
2 weeks ago
Thermo Fisher Scientific Waltham, United States**Location: Waltham, MA (on-site)** · **Key Responsibilities**: · - Perform audits resulting in assurances that our internal controls and processes meet world-class standards. · - Work closely with management teams in developing audit findings and recommendations regarding busine ...
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Senior Internal IT Auditor, North of Boston
3 weeks ago
International Staff Consulting Lowell, United StatesOur client is a multi-national workplace products and services provider. The Company is known for its very generous benefits (including a 401k · matching contribution second to none). The desired candidate must live within 50 miles of the Company's north of Boston location. The ...
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Fusion Dynamics Cambridge, United StatesJob Title: Finance Officer · Location: First Commercial Bank Ltd., Frankfurt Branch, Germany-Frankfurt am Main · Description: · First Commercial Bank, Ltd., a leading bank from Taiwan in international banking, is seeking a qualified Finance Officer to join our team at our Frankfu ...
Senior Auditor, Internal - Boston, United States - PerkinElmer
Description
PerkinElmer is seeking an Internal Auditor who will conduct internal audits across the businesses and operations of PerkinElmer to provide independent assurance on the design and effectiveness of processes and controls which mitigate significant business risk.
They provide recommendations to drive effective and efficient controls and processes leveraging best practices to support the business in its focus on continuous improvement.
ResponsibilitiesExecutes internal audits, with a focus on agility and innovation for value adding and timely delivery.Maintains high quality and timely audit documentation.
Produces Summary of Issues reports and Draft Audit Reports.
Tracks and updates status of remediation actions undertaken by the business to address identified risks.
Internal Audit execution:
Deliver assigned program of audits in line with excellent quality and within allocated time, using professional judgement to set the scope and testing approach to ensure key risks are addressed.
Proactively look for areas of improvement during the audit process and provide value adding and insightful recommendations that address control and process opportunities/ weaknesses.
Continuously communicate with Manager, Internal Audit to avoid surprises and ensure audit progression.Produce Summary of issues reports and Draft Audit Reports that are well written and effectively communicate the key finding and recommendations of an audit.
Own and manage a portfolio of audit actions being worked on by business and, on business completion, assess the effectiveness of activities undertaken to address the risks identified.
Develop and maintain strong and positive relationships with key stakeholders and maintain a thorough knowledge of the business and regulatory environment.
General Responsibilities:
Must be self-motivated and can handle multiple priorities and to work under pressure.
Proactive and insightful in looking to deliver continuous improvement.
Competent decision making, problem solving and analytical skills to effectively scope and deliver value adding audits and, drawing out key messages.
Belief in own judgement and professional capability when communicating issues that have been identified.Must be cautious and prudent guardian of sensitive/confidential information.
Strong communication, interpersonal and influencing skills to successfully undertake reviews and reach agreement on required changes.
A flexible pragmatist who understands the group strategy and can help others to understand and achieve changes that help move towards these aims.
Ability to prepare comprehensive, clear, concise reports; communicate effectively in writing and orally; maintain objectivity and impartiality.Lead and perform compliance investigations working with Finance/Legal/HRBasic Qualifications3+ years auditing experience, Big 4 experience preferable with proven track record for delivering audits within multinational utility/asset management companies or operations/ functional experience from utility/ assessment management companies.
Bachelor of Science in Accounting or Finance required.Ability to travel up to 25% to international markets for assignments, as necessary.
Strong knowledge of GAAP Auditing Standards, Sarbanes-Oxley, risk and controls standards and SOx compliance requirements.
Good knowledge and understanding of audit delivery and practices, internal control frameworks and risk management activities and skill in applying internal auditing principles and practices.
Preferred CharacteristicsWell-developed business partnering and relationship management skills with the ability to apply business acumen to complex and diverse business issues.
Critical thinker with ability to navigate the gray, articulate business risks and negotiate conflict.Self-motivated, able to work well in a team and independently.
Non-audit experience (such as financial planning & analysis, operational accounting, or compliance) and Life Sciences industry experienceMaster's degree / MBA preferred.
Professional certifications should include CPA, Chartered Accountant or Equivalent.Excellent organizational and project management skillsExcellent written and verbal communication skills, including experience presenting to senior executive levels.
Analytical, with strong knowledge of audit methodology, risk assessment and internal control conceptsAwareness of fraud risks and schemesHighly competent in Microsoft office (e.g., PowerPoint, Excel and Word).Knowledge of data analytics (e.g., ACL, PowerBI), process improvement methodologies (Lean/Six Sigma) and auditing software are highly desirable.
The annualcompensation range for this full-time position is $80,000 to $120,000.The final base pay offered to the successful candidate will be determined by factors including internal equity, work location, as well as individual qualifications, such as job-related skills, experience, and relevant education or training.
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