Senior Internal Auditor

Search Jobs
  • Specialty:

    Accounting & Finance
    • City:

      Cambridge
    • State:

      MA
  • Assignment Type:

    Direct Hire
  • Job Id:

    42431

Description

Premier client in the Greater Boston area is seeking a Senior Auditor for their internal IT audit team on a permanent basis. This division is responsible for performing process reviews and integrated audits and will participate in examining the adequacy of the company information security controls and technology business process evaluations and design and implement written audit procedures and programs, including authoring written reports.

Senior Auditor Responsibilities:

  • Performing process reviews and integrated audits--including the assessment of technological and operational risks--in a complex, decentralized, client service-oriented environment.
  • Analyzing data, identifying trends, and interpreting and presenting results of work for consumption by management at various levels.
  • Report on an engagement basis to an audit services manager and work with multiple clients in a highly collaborative matrix team environment.  
  • Conduct audit and advisory engagements of company-wide and department, lab, and center level processes and control systems.

Senior Auditor Job Requirements:

  • Bachelor's degree, preferably with a concentration in information technology, accounting, business administration, or related field
  • Minimum of five years’ experience in information technology internal auditing and/or public accounting, preferably in an educational or nonprofit organization
  • Strong analytical, interpersonal, and verbal and written communication skills
  • Professional certification (i.e., CISA, CPA, CIA) or ability to obtain within 18 months of employment preferred.  
  • Understanding of the concepts of governance, risks, and controls; information security; project management; and systems development concepts is essential.
  • Understanding of information technology management practice frameworks and their application within a complex, distributed, research-intensive environment strongly desired.  
  • Working knowledge of electronic audit tools (i.e., ACL, Brio, Cognos, Access), data analytic concepts, and ERP systems (SAP) preferred

 

Quick Apply

  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
  • By applying to this position and providing my contact information, I give The DAVIS Companies permission to provide me with email communications and information.

Loading...