JOB TITLE: Internal Auditor
JOB LOCATION: Boston, MA (4 days a week onsite can do Quincy or Burlington locations as well)
WAGE RANGE*: 30 - 37/ hour
JOB NUMBER: 205818
REQUIRED EXPERIENCE:
• Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality & maintain detailed workpapers for the testing
• Ability to converse with management regarding internal controls, compliance, and risk assessment
• Timely update testing progress in reporting system - W-desk experience a plus
Nice to have:
Accounting experience
SOX testing experience
Corporate Audit experience
JOB DESCRIPTION
Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality
• Maintain detailed workpapers for the testing
• Ability to converse with management regarding internal controls, compliance, and risk assessment
• Timely update testing progress in reporting system - W-desk
Auditing and testing SOX controls and updating progress in the W-desk workflow system. Provide status updating and raise testing exception to manager for further issues management creation.
Equal Opportunity Employer Veterans/Disabled
* While an hourly range is posted for this position, an eventual hourly rate is determined by a comprehensive salary analysis which considers multiple factors including but not limited to: job-related knowledge, skills and qualifications, education and experience as compared to others in the organization doing substantially similar work, if applicable, and market and business considerations. Benefits offered include medical, dental and vision benefits; dependent care flexible spending account; 401(k) plan; voluntary life/short term disability/whole life/term life/accident and critical illness coverage; employee assistance program; sick leave in accordance with regulation. Benefits may be subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions.
