- Researching pertinent laws, regulations, policies, procedures, and other criteria relevant to the audit.
- Completing standard audit forms and documents relevant to the audit.
- Assigning audit procedures to staff members to complete and monitoring their progress, ensuring the accurate and timely completion of the audit work in accordance with applicable standards.
- Providing on-the-job training and reviewing performance of Field Auditors in all aspects of the audit process, including the development of audit findings, interviewing, report writing, problem resolution, etc.
- Helping develop and prepare audit findings and corresponding comprehensive recommendations that improve performance, provide cost savings, and increase accountability.
- Reviewing audit reports and supporting work papers for content, accuracy and completeness.
- Participating in meetings/presentations with agency representatives relative to the conduct of the audit.
- Conducting performance evaluations of assigned audit staff members.
- Working collaboratively with the Audit Supervisor in fostering positive relationships among the audit staff and auditees.
- Assist management in planning and implement studies to determine the effectiveness of methods, systems, procedures, etc.
- Performing other duties as assigned.
- A bachelor's degree in accounting, finance, business administration, or another major that requires the extensive use of research and analytical skills.
- At least five years' full-time or equivalent part-time experience, the major duties of which included experience in auditing, data analysis, program or policy evaluation or research.
- An advanced degree (e.g., MBA, MPA, MS Accounting, MS Finance) or relevant professional certification (e.g., CPA, CIA, CGFM, CFE, CISA) may be substituted for up to two years of experience.
- An advanced knowledge of generally accepted government auditing standards (GAGAS).
- Proficiency in using the Microsoft Office software suite.
- Strong analytical, communication, and critical thinking skills and the ability to be creative.
- Strong collaboration, interpersonal management, and relationship skills.
- Ability to exercise sound judgment.
- Ability to coordinate the efforts of others in accomplishing assigned work objectives.
- Ability to accomplish work objectives where few precedents or guidelines are available.
- Ability to supervise, including planning and assigning work according to the nature of the job to be accomplished, determining subordinates' training needs and providing or arranging for such training; and motivating subordinates to work effectively;
- The ability to travel within state.
- Experience leading in audit engagements, preferably performance audits.
- Experience in performing program evaluations.
- Experience in conducting research using quantitative and qualitative methods.
- Experience using data analytics software and policy analysis methodologies.
- Ability to evaluate work activities in order to determine progress and effectiveness and to make recommendations concerning changes as needed.
- A functional understanding of public administration and state government.
- A working knowledge of public policy.
- Knowledge of the principles, practices and techniques of supervision.
- Demonstrated leadership potential.
- Ability to coordinate the efforts of others in accomplishing assigned work objectives.
- A working knowledge of the Massachusetts Management Accounting and reporting System (MMARS) and the Commonwealth's Information Warehouse (CIW).
-
Senior Auditor
2 weeks ago
SDL Search Partners Boston, United StatesAbout the job Senior Auditor · Senior Auditor - great work / life balance · Growing regional public accounting firm is looking to hire a Senior Auditor with a strong audit background, a desire to learn and grow with the firm, and the ability to be client-facing and develop clie ...
-
Senior Auditor
2 weeks ago
Creative Financial Staffing Boston, United StatesCFS has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of the audit team. They must have 2-4 years of public accounting experience. · Why work here? · Hybrid schedule · Averaging 45-50 hours per week during busy season · ...
-
Senior Auditor
2 weeks ago
Professional Staffing Group Boston, United StatesSenior Auditor - Hiring Immediately · Our client is one of the most progressive and dynamic regional CPA firms in Boston, focused on a mix of publicly traded and privately held firms. This organization is hiring at a rapid rate right now. They specialize in biotech, life sciences ...
-
Senior Auditor
2 weeks ago
Sterling Freeman Boston, United StatesBoston, MA, CPA Firm · This is where challenge and professional growth meet. Smart, genuinely friendly, creative and inspiring team members. Our diverse client groups include Emerging Companies, Investors, Professionals, full Wealth Advisory Services and more. In addition to com ...
-
Senior Auditor
3 weeks ago
Creative Financial Staffing Boston, United StatesCFS has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of the audit team. They must have 2-4 years of public accounting experience. · Why work here? · Hybrid schedule · Averaging 45-50 hours per week during busy season · Ex ...
-
Senior Auditor
2 weeks ago
Creative Financial Staffing Boston, United StatesCFS has partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member of the audit team, with specific focus on multiemployer employee benefit plans and membership organizations. They must have 2-4 years of public accounting experience. ...
-
Senior Auditor
2 days ago
Creative Financial Staffing Boston, United StatesCFS has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of the audit team. They must have 2-4 years of public accounting experience. · Why work here? · Hybrid schedule · Averaging 45-50 hours per week during busy season · ...
-
Senior Auditor
3 weeks ago
Creative Financial Staffing Boston, United StatesCFS has partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member of the audit team, with specific focus on multiemployer employee benefit plans and membership organizations. They must have 2-4 years of public accounting experience. ...
-
Senior Auditor
2 weeks ago
Ameriprise Financial Boston, United StatesPlan and execute portions of the Risk & Control Services plan, including audit activities and SOX/ MAR/ FDICIA compliance activities. Present objectives and results to various levels of management. Execute on a structured approach to evaluate and imp Auditor, Audit, Financial Pla ...
-
Senior Auditor
2 days ago
Sdl Search Partners Boston, United StatesSenior Auditor · Greater Boston management consulting and public accounting firm is looking to hire a Senior Audit Associate for their growing team. Ideal candidates will have prior experience in public accounting and currently hold (or are in process of obtaining) a CPA license. ...
-
Senior Auditor
1 day ago
Canadian Imperial Bank of Commerce Boston, United StatesWe're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what ...
-
Senior Auditor
3 weeks ago
Novak Francella Boston, United StatesSenior Auditor · Novak Francella LLC is a certified public accounting firm of approximately 140 professionals with offices in Philadelphia, New York, Maryland, Boston, and Connecticut. Our clients are located in eleven states and operate primarily in the employee benefit plan an ...
-
Senior Auditor
2 days ago
Ameriprise Financial Boston, United StatesAmeriprise Financial has an exciting opportunity for a Senior Auditor role The individual would be responsible for planning and executing portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, present objectives and resu ...
-
Senior Auditor
5 hours ago
Bank of America Boston, United StatesBank of America · Senior Auditor · Boston , · Massachusetts · Apply Now · Job Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how ...
-
Senior CGP Auditor
2 days ago
Piper Companies Boston, United StatesPiper Health and Sciences is actively seeking a Senior GCP Auditor with proven knowledge of GCP across all phases of Clinical Research. The Senior GCP Auditor will plan and conduct internal and external audits including system audits, supplier audits, safety/pharmacovigilance (PV ...
-
Senior CGP Auditor
2 days ago
ZP Group Boston, United StatesPiper Health and Sciences is actively seeking a Senior GCP Auditor with proven knowledge of GCP across all phases of Clinical Research. The Senior GCP Auditor will plan and conduct internal and external audits including system audits, supplier audits, safety/pharmacovigilance (PV ...
-
IT Senior Internal Auditor
3 weeks ago
MFS Investment Management Boston, United StatesTHE ROLE · Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with MF ...
-
Senior Internal Auditor
3 weeks ago
The Hollister Group LLC Boston, United StatesSenior Internal Auditor · A leading financial services client is looking to add a Senior Internal Auditor to join its Corporate Audit team. This role offers great growth potential within the audit team or different verticals within the organization. The person stepping into this ...
-
Senior Quality Auditor
1 day ago
RBW Consulting Boston, United StatesRBW is partnering with an innovative, rare disease, commercial-stage biotech in their urgent and business-critical search for a Senior Compliance Auditor. This position will support the development and implementation of the client's short, mid, and long-term global audit program ...
-
Senior Internal Auditor
3 weeks ago
The Hollister Group LLC Boston, United StatesSenior Internal Auditor · A leading financial services client is looking to add a Senior Internal Auditor to join its Corporate Audit team. This role offers great growth potential within the audit team or different verticals within the organization. The person stepping into this ...
Senior Auditor II - Boston, United States - The Commonwealth of Massachusetts
Description
Job 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 without regard to race, color, gender, religion, age, national origin, ancestry, sexual orientation, gender identity and expression, disability, military status, genetic information, political affiliation, or veteran's status.
Posting Number
SALARY RANGE (Grade 13) CSA319: $65, $98, Commensurate with experience)
This position will be based out of the Boston, Brockton, Marlboro, or Chicopee OSA offices. Please indicate your geographical preference in office location when applying per the application instructions below.
The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that is high profile and has high expectations but is also committed to sustaining a healthy work/life balance.
GENERAL STATEMENT OF DUTIES:
Supervise and/or participate in the conduct of various performance audits of state agencies, departments, programs, and vendors who contract with the Commonwealth. Contribute to efforts that lead to quality audit work and the preparation of audit reports in accordance with generally accepted government auditing standards. Performance auditors typically examine the performance, impact, and management of government programs and policies.
SUPERVISION RECEIVED:
Work under the direct supervision of either an Audit Supervisor or an Audit Manager.
SUPERVISION EXERCISED:
Exercise direct supervision over Field Auditors.
DUTIES AND RESPONSIBILITIES:
Senior Auditors in the Office of the State Auditor are expected to carry out the following work:
On smaller, less complicated audit engagements, oversee all aspects of the day-to-day activities of the audit, including the planning, supervision of the filed staff, the conduct of all audit work, and the preparation of comprehensive audit reports in accordance with generally accepted government auditing standards.
On larger, more complex audits, work under the supervision of an Audit Supervisor, performing various assigned audit tasks that include, but are not limited to, the following:
MINIMUM QUALIFICATIONS:
The successful candidate will possess and/or demonstrate the following:
Experience and expertise in the following areas will also be important considerations:
