-
Audit Supervisor
1 week 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
Atrium 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
1 week 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
2 weeks 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
1 week 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 · Strength · SM · in today's modern business landscape. · Withum empowers clients with inn ...
-
Night Auditor
1 week ago
Marriott International Boston, United StatesJob Number · Job Category Finance & Accounting · Location W Boston, 100 Stuart St, Boston, Massachusetts, United States VIEW ON MAP · Schedule Full-Time · Located Remotely? N · Relocation? N · Position Type Non-Management · POSITION SUMMARY · Check figures, postings, and documen ...
-
Clinical Trials Monitor
1 week ago
Beth Israel Lahey Health Boston, 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
1 week 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 ...
-
CFA Institute Boston, United StatesInternal Audit Associate, Treasury and Capital Markets · Boston, United States of America · The primary function of the Audit Associate, Treasury and Capital Markets is to execute complex audit testing. In addition, the Associate will start supervising and providing coaching and ...
-
Assurance Senior
1 day 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 ...
-
Sr. Regulatory Specialist
1 week ago
Beth Israel Lahey Health Boston, 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: · 32 · Work Shift: · Rotating (United States of America) · The Sr. Regulatory Specialist supports regulatory compliance for cl ...
-
Supervisor of Accounting
1 week ago
City of Boston Massachusetts Boston, United StatesSupervises the Accounting Program of the Auditing Department. Assigns and reviews the work of accounting staff regarding the posting of receipts and expenditures to the General Ledger. Assists with a variety of personnel transactions and human resour Accounting, Supervisor, Finan ...
-
Boston Medical Center Boston, 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 ...
-
Respiratory Therapist
1 week ago
Boston Medical Center Boston, United States$5,000 Sign On Bonus · Position: Registered Respiratory Therapist · Department: Respiratory Therapy · Schedule: 36 hours 3 nights per week 7p-7a · POSITION SUMMARY: · Provides Respiratory Care services in accordance with department policies. Administers, monitors, controls and ev ...
-
Partners Healthcare System Boston, 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/ ...
-
Partners Healthcare System Boston, 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 ...
-
Respiratory Therapist
1 week ago
Boston Medical Center Boston, United States$5,000 Sign On Bonus · Position: Registered Respiratory Therapist · Department: Respiratory Therapy · Schedule: 36 hours 3 nights per week 7p-7a · POSITION SUMMARY: · Provides Respiratory Care services in accordance with department policies. Administers, monitors, controls and ev ...
-
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 bus ...
-
AP Clerk
1 week 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 ...
-
Reset Coordinator
1 week ago
SAS Retail Services Boston, United StatesThe Company is one of North America's leading sales and marketing agencies specializing in outsourced sales, merchandising, category management and marketing services to manufacturers, suppliers and producers of food products and consumer packaged goods. The company services a va ...
Audit Supervisor - Boston, United States - The Commonwealth of Massachusetts
Description
Job Description
Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap.
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.
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 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.
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
Qualifications
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.
