- Our mission is to manage and safeguard the State's public deposits and investments through sound business practices for the exclusive benefits of our citizens, and perform these duties with integrity, excellence, and leadership. Additionally, we strive to provide economic opportunity, stability, and security for every Massachusetts resident. We are committed to excellence in recruiting, hiring, and retaining diverse and qualified individuals. We value the culture of diversity and professionalism in the workplace, and strongly believe that our workforce should reflect our community. The Massachusetts State Retirement Board administers a defined benefit pension plan, governed by Massachusetts General Law Chapter 32, for all eligible Commonwealth employees, retirees, and eligible employees from other authorized entities. The MSRB has locations in Boston and Springfield, Massachusetts. The MSRB Audit Supervisor is responsible for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and assisting in the maintenance of the organizational system's of internal controls. PURPOSE OF THE POSITION
- Works as a member of the internal audit team to review the Massachusetts State Board of Retirement's ("MSRB") processes for efficiency, effectiveness and adequacy of controls. Conducts compliance, operational and financial reviews and audits; documents and reports findings, prepares recommendations and collaborates with department personnel on corrective action plans. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
- Responsible for the complete audit life cycle from research, planning and performing the audit, to report writing and following up on the implementation of corrective action plans.
- Review relevant policies and procedures, internal control plans and, all applicable, laws, rules and regulations.
- Interview appropriate personnel; obtain, verify, and analyze available data; observe and evaluate functional operating procedures, identify weaknesses in internal controls and prepare written recommendations.
- Supervise MSRB Sr. Auditor, oversee daily tasks, review/audit workpapers etc.
- Prepare oral and written presentations to the State Retirement Board and senior management as needed.
- Assists in MSRB's risk assessment and development of its Internal Control Plan
- Ensure that all external audit requests are completed timely
- Reviews enterprise software access and communicate changes
- Shares best practices and provides value add recommendations.
- Completes special reviews at the request of MSRB and Treasury.
- Performs other duties as assigned, including duties related to operational audits in assigned areas of MSRB or functions. OTHER DUTIES AND RESPONSIBILITIES
- Other projects as assigned.
- Develop working knowledge of Treasury and MSRB operations.
- Travel as required. SUPERVISORY RESPONSIBILTIES
- Supervise MSRB Sr. Auditor EDUCATION AND EXPERIENCE REQUIREMENTS
- BS/BA or equivalent, in Accounting
- CPA, CIA not required, but strongly preferred. 5-8 years internal or external audit experience; work associated with retirement plan benefits or in a similar or related field preferred.
- Experience performing compliance, operational and financial audits.
- Knowledge of auditing practices and procedures, professional principles, audit standards, and applicable laws and regulations.
- Knowledgeable in professional accounting principles. KNOWLEDGE AND SKILLS
- Knowledge of Massachusetts General Law Chapter 32.
- Familiarity with COSO, complex organizational structures and information technology.
- Experience with Office 365, SharePoint, Microsoft Word, Excel, Access, Visio. Knowledge of ACL or other data analytic software.
- Excellent communication, interpersonal and organizational skills. Ability to present findings and recommendations clearly and concisely to all levels of the MSRB and the Treasury.
- Ability to analyze complex processes, to determine the efficiency and effectiveness of related controls.
- Detail oriented, big picture' thinker. Able to understand the process and its relationship with other processes, departments, and Commonwealth agencies.
- Organized. Able to multitask and manage competing priorities, while meeting deadlines. Able to work in a fluid environment, with the ability to anticipate, respond, and continuously improve the process.
- Build constructive and effective working relationships.
- Ability to work in a team and independently. Self-motivator. Goal oriented.
- Adheres to an appropriate and effective set of core values and beliefs, including all of Treasury's and MSRB's policies.
- Personally committed to, and actively works towards, continuously improve themselves.
-
Audit Supervisor
23 hours ago
Atrium Staffing Boston, United StatesOur client is a small public accounting firm located in the Greater Boston area. They are looking to add an Audit Supervisor to their team. If you are looking for growth opportunity, a good work-life balance, and great leadership, then this is the position for you · Salary/Hourl ...
-
Audit Supervisor
5 days ago
The Commonwealth of Massachusetts Boston, United StatesJob Description · About the Office of the Massachusetts State Treasurer and Receiver General ("Treasury") · Our mission is to manage and safeguard the State's public deposits and investments through sound business practices for the exclusive benefits of our citizens, and perfor ...
-
Audit Supervisor
3 days ago
The Commonwealth of Massachusetts Boston, United StatesJob Description · Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap. · About the Office of the Massachusetts State Treasurer and Receiver General ("Treasury") · Our mission is to manage and safeguard the State's public deposits and ...
-
Audit Supervisor
4 days ago
The Commonwealth of Massachusetts Boston, United StatesJob Description · About the Office of the Massachusetts State Treasurer and Receiver General ("Treasury") · Our mission is to manage and safeguard the State's public deposits and investments through sound business practices for the exclusive benefits of our citizens, and perform ...
-
Not for Profit Audit Supervisor
6 days ago
Withum Boston, United StatesLooking to work at a firm that encourages a work life balance? · Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and ...
-
denial specialist 1
5 days ago
Beth Israel Lahey Health Boston, MA , USA, United StatesWhen you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives. · Job Type: · Regular · Scheduled Hours: · 40 · Work Shift: · Day (United States of America) · Identifies, reviews, and interprets third party payments, adjustments an ...
-
denial specialist, professional billing
5 days ago
Beth Israel Lahey Health Boston, MA , USA, United StatesWhen you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives. · Job Type: · Regular · Scheduled Hours: · 40 · Work Shift: · Day (United States of America) · Identifies, reviews, and interprets third party payments, adjustments an ...
-
clinical trials monitor
5 days ago
Beth Israel Lahey Health Boston, MA , USA, United StatesWhen you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives. · Job Type: · Regular · Scheduled Hours: · 40 · Work Shift: · Day (United States of America) · The Clinical Trials Monitor (CTM) monitors and audits the investigator-i ...
-
Senior Auditor II
5 days ago
The Commonwealth of Massachusetts Boston, United StatesJob Description · The Office of the State Auditor is committed to providing equal employment opportunities. Employment actions such as recruiting, hiring, training, and promoting individuals are based upon a policy of non-discrimination. Employment decisions and actions are made ...
-
Boston Medical Center Boston, MA , USA, United StatesPOSITION SUMMARY: · Under the supervision of the Sleep Laboratory Coordinator, performs state-of-the-art testing for a wide variety of sleep disorders and circadian rhythm abnormalities. Ensures accurate data collection and analysis and explains appropriate treatment options in a ...
-
Brigham and Women's Hospital Boston, MA , USA, United StatesThe Clinical Research Coordinator II works within the clinical research program and support the research team in the overall conduct of clinical trials using Good Clinical Practice under the auspices of the Principal Investigator(s) and the DF/HCC Clinical Trials Office and/or Pa ...
-
Partners Healthcare System Boston, MA , USA, United StatesThe Clinical Research Coordinator I (CRC) works within the clinical research program and support the research team in the overall conduct of clinical trials using Good Clinical Practice under the auspices of the Principal Investigator(s) and the DF/HCC Clinical Trials Office and/ ...
-
Assurance Senior
5 days ago
Advisory Linx Boston, United StatesAdvisory Linx - Confidential Client Search · Overview: Join our client's rapidly growing assurance and advisory practice in Boston, MA Assist domestic and global clients in numerous industries, including healthcare, technology, hospitality, consumer and industrial products, telec ...
-
CFA Institute Boston, United StatesConsumer Compliance Senior Internal Audit Associate · Boston, United States of America · The primary function of the Senior Audit Associate is to lead audit engagements and other associated audit activities with limited supervision, demonstrating a solid understanding of the bu ...
-
AP Clerk
5 hours ago
NR Consulting Boston, United StatesJob title: AP Clerk · Job ID : · Location: Boston MA 02116 · Pay : $28.00/hr · Duration - 2+ months · Summary · The Clerk will serve as the accounts payable specialist for all accounts payable · Roles and ResponsibilityInput/key punch large volume of vendor invoices or int ...
-
Manager, Data Management
4 days ago
Thor Companies Boston, United StatesManager, Data Management · RESPONSIBILITIES · • Manage and supervise a team of Clinical Data Managers (CDMs) · Oversee each project assigned to the team · QC each deliverable prior to sending to internal or external clients · Prepare and present individual performance reviews · P ...
-
QC Analyst II, Microbiology
1 day ago
Integra LifeSciences Holdings Corp. Boston, United StatesChanging lives. Building Careers. · Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what's poss ...
-
Lead Barista
4 hours ago
Boston Childrens Hospital Boston, United StatesJob Posting Description · Barista Lead - Food Services (Starbucks) · $1,000 sign-on bonus (terms/taxes apply). · Benefit highlights · - Retirement pension · - Paid time off for sick /holiday/vacation · - Health/dental/vision insurance · - College loans, tuition and childcare reim ...
-
full-time community concierge
5 days ago
Peak Campus Boston, MA , USA, United States Full timeSummary · The Community Concierge is the first impression for prospective residents, current residents, and vendors. In this role the individual will build personal relationships, have conversations, problem solve, and provide customer service at the highest level. We are seeking ...
-
Field Auditor I
3 days ago
The Commonwealth of Massachusetts Boston, United StatesJob Description · Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required. · The Office of the State Auditor is committed to providing equal employment opportunities. · Employment acti ...
Audit Supervisor - Boston, United States - State of Massachusetts
Description
*About the Office of the Massachusetts State Treasurer and Receiver General ("Treasury")Job:
Accounting and Finance Organization:
Off of State Treas & Rec Genrl*
Title: *Audit Supervisor*
Location: *Massachusetts-Boston-1 Ashburton Place*
Requisition ID: *240004JC*
