senior auditor internal audit massachusetts

Warehouse Associate - $2000 Sign-On Bonus Hourly pay rate: $16.50 - $19.50* plus a $2000 bonus** * The base pay for this role is $16.50/hr. Earn $3/hr extra for the 2:30am or 3:30am shifts through Dec 31 2020 ** "Limited-time Opportunity" Part-time and full-time hours are available. This role puts you in control of your schedule. Choose the shifts that work best for you now. You will be able to adjust your schedule in the future, as needed. Work up to 40 hours each week. Shifts are 3-5 hours. Choose up to 10 shifts each week based on schedule and availability. Your schedule will be based on availability and the preferences you ...

... preparing federal and state individual 1040 tax returns for clients/customers, using commercial tax preparation software Working knowledge of Circular 230 Audit experience a plus (IRS and state tax authorities) Proficient with technology; solid knowledge of computer operations and software Must have (or be willing to ... Critical thinking, problem solving, research skills and determination Bilingual (English/Spanish) communication skills (written & spoken) a plus For internal use: tst How you will lead This is a seasonal, virtual, customer-facing role; you will be using our state of the art video communication software (SmartLook) to ...

... You'll go through an extensive training program to prep you about Auto & Home sales and SelectQuote so you need to be willing to absorb this information and put it to use once you're on the phone, as well as be open to constructive criticism about how to improve your process. Competitive personality & an internal motivation - You need to have a drive to overcome customer objections and compete with yourself and other agents to succeed and hit new goals. Time efficiency & technology skills - Be efficient with yours and your customer's time. Learn when to move on from a call and when to continue the discussion. Be able to ...

Description: This is for the Boston MA location. Attend and document process walkthroughs. - Help in development and documentation of the audit program. - Execute and document testing per approved audit program. - Document testing results and the resulting audit findings. - When required, provide guidance/feedback to junior staff during the engagement and review workpapers. - Adhere to the GA Internal Audit standards when performing all audit tasks. Skills: - Excellent communication skills (written and verbal) - Microsoft Office Suite - Audit Board (preferred) - Tableau (preferred)

... Duration 3+ Months Pay range - $37.50 to $40/hr Job Responsibilities: Senior Internal Auditor attends and document process walkthroughs. Help in the development and documentation of the audit program. Execute and document testing per approved audit program. Document testing results and the resulting audit findings. When ... during the engagement and review workpapers. Senior Internal Auditor adheres to the Internal Audit standards when performing all audit tasks. Job Requirements: Excellent communication skills (written and verbal) Microsoft Office Suite Audit Board (preferred) Tableau (preferred) Benefits: Medical, Vision, and Dental Insurance ...

... Internal Auditor Onsite in Boston, MA Contract - 5 Months to start Attend and document process walkthroughs. - Help in development and documentation of the audit program. - Execute and document testing per approved audit program. - Document testing results and the resulting audit findings. - When required, provide ... - Adhere to the GA Internal Audit standards when performing all audit tasks. Skills: - Excellent communication skills (written and verbal) - Microsoft Office Suite - Audit Board (preferred) - Tableau (preferred) Education: - At minimum a BSBA in a relevant field. - Prior audit experience and specifically with the task listed ...

Senior Internal Auditor V Location: Boston MA Duration: 5-6 Months Description: Duties: Attend and document process walkthroughs. Help in ... of the audit program. Execute and document testing per approved audit program. Document testing results and the resulting audit findings. ... and review workpapers. Adhere to the GA Internal Audit standards when performing all audit tasks. Skills: Excellent communication ... Office Suite Audit Board (preferred) Tableau (preferred) Education: At minimum a BSBA in a relevant field. Prior audit experience and ... Languages: English Read Write Speak Skills: Required Audit Internal audit Excellent communication skills Documentation Microsoft ...

Overview: The Senior Research Administrator, Post-Award (Research Administrator II) will, under the direction of the Director, Major ... budgets according to assigned portfolio. Assist with the A-133 audit as requested. Request sponsor authorization as necessary on ... and/or policy changes of granting entities, which may impact internal processes or programs. Provide continuing education to post ... Participate in the development and implementation of new internal policies, procedures or practices to ensure compliance in the ... that meet the occasionally competing needs of research, other internal departments, sponsoring agencies or regulatory bodies. Strong ...

... return. Assist operations to improve the accuracy of work schedules and set labor standards to maximize productivity. Monitor and accurately measure actual labor usage versus labor standards to ensure timely reporting and decision-making. Comply with record retention as required for internal and external audits, coordinate audit visits and respond to auditor requests. Ensure compliance with government regulations, federal, state and local laws and contractual agreements, including CBAs. Monitor purchasing/ordering/delivery compliance, analyze reports from company mandated buying programs, and approve all purchases, salaries and expenses. Ensure ...

... Audit is responsible for all internal ... program: Internal Audit Lead Internal Audits ... to develop the audit plan and ensure the ... risk-based annual audit plan which includes ... and other internal audits of processes ... and execution of internal controls over ... with the External Audit provider to ensure ... for the annual audit. Develop and execute ... and risk-based audit plans. Establish and ... relationship with internal stakeholders to ... and issue all Internal Audit reports ensuring ... Proactively inform senior management of ... related to internal controls, ... open audit issues leveraging the Audit ... Committee of the Board of Directors on internal ... Committee meetings (internal meeting) and update ... assessment with the senior leadership team and ... quarterly to the Audit Committee on the ... management meetings to ensure that Internal ... have an impact on audit priorities and/or ... of high-performing audit professionals who ... to accomplish the audit plan. Required ... Certified Internal Auditor (CIA), or ... Information Systems Auditor (CISA) certification ... with risk-based audit planning and ... and financial audit concepts Strong ... effectives of internal controls over ... with the Audit Committee and senior management ...

... regulatory solutions and advises on key compliance issues to senior executive leaders for the assigned line of business. Provides ... and serves as a trusted strategic advisor and thought leader to senior leadership, EC and/or Board members. May independently provide ... be substituted in lieu of degree. 10 years of Risk Management, Audit, and/or Compliance experience within a financial services industry ... Data internal controls (COBIT, ITIL, NIST CSF, ISO, PCI-DSS etc.) Experience in large financial services IT, Cyber, Data audit or risk ... designations include CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), or ...

... regulatory solutions and advises on key compliance issues to senior executive leaders for the assigned line of business. Provides ... and serves as a trusted strategic advisor and thought leader to senior leadership, EC and/or Board members. May independently provide ... be substituted in lieu of degree. 10 years of Risk Management, Audit, and/or Compliance experience within a financial services industry ... Data internal controls (COBIT, ITIL, NIST CSF, ISO, PCI-DSS etc.) Experience in large financial services IT, Cyber, Data audit or risk ... designations include CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), or ...

... effectively with senior management and all users of information services and system Assist with training internal and external ... compliance with SOX processes and assists in the annual SOX audit. Liaises with vendor support on complex issues (Microsoft). ... - M Query, DAX, Data Modelling, RLS Proven record of working with senior leaders to present value of data Demonstrate understanding of ... AMERICANS WITH DISABILITIES ACT STATEMENT External and internal applicants, as well as position incumbents who become disabled, ... Corporate operations located in the Boston Seaport, Lawrence, Massachusetts and Edina, Minnesota, today, our 40,000 team members continue ...

... Maintains accurate vendor data for new and existing payees, including compliance with tax reporting and company policies. Assist vendors, accounting staff and internal company employees with vendor and payment inquiries. Coordinate with Procurement regarding invoice and purchase order processes and issue resolutions. Process and ... current and accurate desktop procedures. Assist with the maintenance and upgrades of A/P systems and other department systems and software. Assist with internal and external audit requirements and other duties as assigned. Qualifications what you need to perform the job EDUCATION: (Minimum educations & certifications required) ...

... will be responsible for ensuring a strong internal documentation of work instructions and control ... consistency across business processes and internal controls. Person Specifications The ideal ... within the FP&A organization including internal controls within a SOX environment. Deliver ... critical functions and processes including internal control assessments, with the goal of these ... and procedures to improve documentation, internal controls, compliance and efficiency Develop ... services via Big 4 audit firm, CPA strongly preferred. Work with internal teams to establish ... Solid understanding and experience with internal control frameworks Strong oral and written ...

... Global Manufacturing client to fill a Senior Internal Audit position: Location: Racine/Kenosha WI ... seeking a highly skilled and motivated Internal Auditor to join our team. The ideal candidate will ... to plan, direct, and conduct comprehensive internal control, operational, financial, and ... of internal controls and propose realistic, cost-effective solutions to enhance internal control ... to effectively communicate audit findings and recommendations to senior management. Willingness to ... desirable. Two to five years of accounting/internal auditing experience, with experience in a ... Understanding of business risks, processes, internal controls, including knowledge of ...

... Retail Operations team as a Senior Analyst. The Senior Analyst is responsible for ... work group and with internal and external stakeholders. The Senior Analyst is also ... timely 3rd party payments; address internal/external customer inquiries timely and ... management activities. Interface with internal and/or external customers in handling ... refund requests, tax relief programs, and audit requests. Collaborate with Billing and ... and internal process changes. Ensure company compliance with auditor requests by ... effectively and professionally with internal and external parties as required. Can ... professional relationships with internal and external customers. Excellent ...

... and flexibility. What we need We are looking for an experienced Senior Accountant to join Symbotic's team within our Finance organization. The Senior Accountant is responsible for overseeing key aspects of the ... Accounting, Accounts Payable & Receivable, Internal Audit, FP&A. Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, ... on the status Analyze general ledger to uncover root causes of problems Facilitate the completion of internal and external reporting requirements Assist with the preparation of supporting schedules and analytics for ...