Talent.com
Senior Auditor

Senior Auditor

Office of the Massachusetts State Treasurer and Receiver GeneralBoston, MA, United States
4 days ago
Job type
  • Full-time
Job description

Join to apply for the Senior Auditor role at Office of the Massachusetts State Treasurer and Receiver General

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 these duties with integrity, excellence, and leadership. Additionally, we strive to provide economic opportunity, stability, and security for every Massachusetts resident.

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.

Purpose of Position

  • Works as a member of the Internal Audit Department 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 findings and recommendations; follows up on implementation of corrective action plans.

Essential Functions and Responsibilities

  • Works under the direction of the MSRB Audit Supervisor to perform audits and operational reviews and follows up on corrective action plans.
  • Research applicable laws, regulations, policies and procedures relevant to the audit being performed.
  • Completes standard audit forms and documentation relevant to the audit.
  • Interviews appropriate personnel; determines requirements and obtains, verifies, and analyzes available data; observes actual practices, evaluates functional operating techniques and identifies existing or potential issues of non-compliance.
  • Participates in meetings and presentations relevant to Treasury’s Internal Audit Department and MSRB audits, reviews, advisory meetings, meetings with Audit Management software vendor, etc.
  • Works collaboratively with the Audit Supervisor to conduct MSRB’s annual risk assessment.
  • Assists the Audit Supervisor in preparing MSRB’s annual audit plan.
  • Assists MSRB staff with external audit requests.
  • Assists MSRB staff with annual Internal Control Plan and policy updates.
  • Other Duties and Responsibilities

  • Performs other duties as assigned.
  • Develops working knowledge of Treasury and MSRB operations.
  • Travels as required.
  • Supervisory Responsibilities

  • None at this time.
  • Education and Experience Requirements

  • BS / BA (or equivalent) in Accounting.
  • CIA is not required, but strongly preferred.
  • 3-5 years internal or external audit experience; work associated with retirement plan benefits or in a similar or related field preferred.
  • Knowledgeable in professional accounting principles.
  • Experience leading audit engagements; must be able to independently complete each phase of the audit process.
  • Experience in conducting research.
  • Experience using data analytics software and policy analysis methodologies.
  • Qualifications

    Knowledge and Skills

  • Ability to develop working knowledge of Massachusetts General Law Chapter 32 and MSERS plan rules.
  • Advanced knowledge of generally accepted government auditing standards (GAGAS) and internal auditing standards issued by the IIA.
  • Working knowledge of the COSO ERM Framework.
  • Proficiency in using Office 365, SharePoint, Microsoft Word, Excel, Access, Visio, Teams, etc.
  • Experience using ACL or other data analytic software.
  • Excellent communication, interpersonal and organizational skills. Must have effective verbal and written communication skills.
  • Detail oriented, 'big picture' thinker. Able to understand the process and its relationship with other processes, departments and Commonwealth agencies.
  • Organized. Able to manage competing priorities, while meeting deadlines. Able to work in a fluid environment, with the ability to anticipate, respond, and continuously improve the process.
  • Ability to work in a team and independently.
  • 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, continuous self-improvement.
  • Physical Requirements

  • Ability to lift up to 10lbs.
  • Ability to sit for extended periods of time.
  • Hybrid Work Environment

    All new hires at the Office of the State Treasurer and Receiver General (Treasury) will go through an In-Office Orientation Period consisting of a combination of virtual, in-person and on-the-job training so as to assimilate you to the Treasury’s culture and work environment. Following the initial In-Office Orientation Period a gradual transition to hybrid work will take place over the first 3-8 weeks of employment.

    The hybrid work environment will consist of a minimum of two (2) days in the office each week, with one of these days being either a Monday or a Friday. Hybrid work arrangement is based on business needs of the department. There will be an additional (1) day in the office per month for a mandatory in‑person department meeting.

    An Equal Opportunity Employer

    The Office of the State Treasurer and Receiver General is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity or expression, sexual orientation, age, disability, national origin, veteran status, or any other basis covered by appropriate law.

    Employment Eligibility Regarding Family Members

    Please note that the Office of the State Treasurer and Receiver General will not consider family members of current employees as eligible for employment. Family members shall include an employee’s spouse, brother, sister, children, stepchildren, parents, stepparents, sister / brother‑in‑law, daughter / son‑in‑law or an individual residing in an employee’s household.

    Official Title : Senior Auditor

    Primary Location : United States-Massachusetts-Boston-1 Winter Street

    Job : Accounting and Finance

    Agency : Off of State Treas & Rec Genrl

    Schedule : Full‑time

    Shift : Day

    Job Posting : Sep 10, 2025, 4 : 35 : 15 PM

    Number of Openings : 1

    Salary : 62,314.85 - 79,451.44 Yearly

    If you have Diversity, Affirmative Action or Equal Employment Opportunity questions or need a Reasonable Accommodation, please contact Diversity Officer / ADA Coordinator : Swee Lin Wong - 617‑367‑9333

    Potentially Eligible for a Hybrid Work Schedule : Yes

    Referrals increase your chances of interviewing at Office of the Massachusetts State Treasurer and Receiver General by 2x.

    #J-18808-Ljbffr

    Create a job alert for this search

    Senior Auditor • Boston, MA, United States

    Related jobs
    • Promoted
    Senior Auditor

    Senior Auditor

    CivicMinds, IncBoston, MA, United States
    Full-time
    US Finance Recruiter @ CivicMinds, Inc | Full Cycle Recruitment.Oversee multiple client engagements; planning, executing, directing, and completing engagements in a wide variety of industries; and ...Show moreLast updated: 4 days ago
    • Promoted
    Senior Auditor up to $95,000 / yr – Hybrid Set up

    Senior Auditor up to $95,000 / yr – Hybrid Set up

    ProPivotalBoston, MA, United States
    Full-time
    Senior Auditor up to $95,000 / yr – Hybrid setup.We are seeking a Senior Auditor to join our professional staff.We work with a wide range of clients, including closely held businesses, non-profit org...Show moreLast updated: 4 days ago
    • Promoted
    Auditor

    Auditor

    CFSLexington, MA, US
    Full-time
    Auditor - Retail Industry Focus (30-50% Travel).Presented by Creative Financial Staffing.Creative Financial Staffing (CFS) has partnered with a. This role offers the opportunity to work with a diver...Show moreLast updated: 10 days ago
    • Promoted
    MSRB Senior Auditor

    MSRB Senior Auditor

    Commonwealth of MassachusettsBoston, MA, United States
    Full-time
    An Official website of the Commonwealth of Massachusetts.Job Description - MSRB Senior Auditor (250006LC).Works as a member of the Internal Audit Department to review the Massachusetts State Board ...Show moreLast updated: 4 days ago
    • Promoted
    • New!
    Senior Audit Associate

    Senior Audit Associate

    MDA EdgeBoston, MA, US
    Full-time
    Lead Financial Statement Audits.Role Overview : Lead financial statement audits by understanding client operations, processes, objectives, and risks to enhance audit quality.Collaborate with clients...Show moreLast updated: 22 hours ago
    • Promoted
    Senior Auditor

    Senior Auditor

    CGS Federal (Contact Government Services)Boston, MA, United States
    Full-time
    CGS Federal (Contact Government Services) is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages...Show moreLast updated: 2 days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Boston StaffingBoston, MA, US
    Full-time
    We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In this role, you will play a critical part in evalua...Show moreLast updated: 14 days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Vaco by HighspringPembroke, BU
    Permanent
    Our client is a global insurance company.They are looking for a Senior Internal Auditor to join their team!.Hybrid work flexibility, with a competitive compensation package, inclusive of bonus and ...Show moreLast updated: 23 days ago
    • Promoted
    Hybrid Senior Auditor $150,000 / year

    Hybrid Senior Auditor $150,000 / year

    ProPivotalBoston, MA, United States
    Full-time
    Hybrid Senior Auditor $150,000 / year.We are seeking a Senior Auditor to join our dynamic Internal Audit Group in Boston. This hybrid role offers a unique opportunity to work on consultative, risk-bas...Show moreLast updated: 4 days ago
    • Promoted
    Senior Auditor Hybrid Set up - $100k / yr

    Senior Auditor Hybrid Set up - $100k / yr

    ProPivotalBoston, MA, United States
    Full-time
    Senior Auditor Hybrid Set up - $100k / yr.Join our team, a leading AccountingFirm! We are looking for a talented Senior Auditor with 3 to 7 years of public accounting experience to oversee audit enga...Show moreLast updated: 4 days ago
    • Promoted
    Senior Auditor - Accounting Firm up to $95,000 / yr

    Senior Auditor - Accounting Firm up to $95,000 / yr

    ProPivotalBoston, MA, United States
    Full-time
    Senior Auditor - Accounting Firm up to$95,000 / yr.We are seeking for anexperienced Senior Auditor to join our team.Competitivesalary of up to $95,000 / year. Comprehensivehealth and life insurance.Comp...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Audit Senior

    Audit Senior

    gpacCohasset, MA, United States
    Full-time
    If you are a proven and experienced.Top Local CPA firm, a great opportunity awaits in the area.This well-respected and growing. Provide audit compliance and consulting to a diverse base of clients.D...Show moreLast updated: 8 hours ago
    • Promoted
    Hybrid Senior Auditor $150k / year

    Hybrid Senior Auditor $150k / year

    ProPivotalBoston, MA, United States
    Full-time
    Hybrid Senior Auditor $150k / year.Join us and be part of a global organization.Our Boston‑based team is seeking a Senior IT Auditor. The role involves risk‑based and IT audits, with a focus on data a...Show moreLast updated: 4 days ago
    • Promoted
    • New!
    Senior Internal Auditor

    Senior Internal Auditor

    HumanaBoston, MA, United States
    Full-time
    Become a part of our caring community and help us put health first.The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives.The Senior Internal Audi...Show moreLast updated: 2 hours ago
    • Promoted
    Auditor

    Auditor

    CGS Federal (Contact Government Services)Boston, MA, United States
    Full-time +1
    Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.CGS Federal (Contact Government Services) provided pay range. This range is provided by CGS Federal (Co...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Sr. Internal Auditor

    Sr. Internal Auditor

    Watts WaterNorth Andover, MA, US
    Permanent
    Together, we're reimagining the future of water.We feel proud every day about what we do.We're all part of the same crucial mission, no matter what function we support it's to provide safe, clea...Show moreLast updated: 22 hours ago
    • Promoted
    Senior Auditor - Hybrid Set up $150k / yr

    Senior Auditor - Hybrid Set up $150k / yr

    ProPivotalBoston, MA, United States
    Full-time
    Senior Auditor - Hybrid Set up $150k / yr.We are looking for a Senior Auditor to join our vibrant Internal Audit Group in Boston. This hybrid role offers a competitive compensation package of up to $1...Show moreLast updated: 4 days ago
    • Promoted
    Senior Auditor Boston, MA

    Senior Auditor Boston, MA

    Audax GroupBoston, MA, United States
    Full-time
    Founded in 1999, Audax Group is a leading alternative investment manager with offices in Boston, New York, San Francisco, London and Hong Kong. With approximately $42 billion of assets under managem...Show moreLast updated: 2 days ago