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MSRB Senior Auditor

MSRB Senior Auditor

Commonwealth of MassachusettsBoston, MA, United States
6 days ago
Job type
  • Full-time
Job description

An Official website of the Commonwealth of Massachusetts

Overview

Job Description - MSRB Senior Auditor (250006LC). 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.

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. 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 diversity and professionalism in the workplace, and believe our workforce should reflect our community.

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; obtains, verifies, and analyzes data; observes actual practices; evaluates operating techniques; 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, and meetings with Audit Management software vendor.
  • 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 audits requests.
  • Assists MSRB staff with annual Internal Control Plan and policy updates.
  • Performs other duties as assigned; develops working knowledge of Treasury and MSRB operations.
  • Travels as required.

Qualifications

  • BS / BA (or equivalent) in Accounting; CIA is not required but strongly preferred.
  • 3-5 years internal or external audit experience; work related to retirement plan benefits or in a similar / related field preferred.
  • Knowledgeable in professional accounting principles.
  • Experience leading audit engagements; ability to independently complete each phase of the audit process.
  • Experience in conducting research.
  • Experience using data analytics software and policy analysis methodologies.
  • Proficiency with Office 365, SharePoint, Word, Excel, Access, Visio, Teams; experience with ACL or similar data analytics software.
  • Excellent communication, interpersonal and organizational skills; strong verbal and written communication.
  • Detail oriented with the ability to understand processes and their relationships across departments and agencies.
  • Organized; able to manage competing priorities and deadlines; able to work in a fluid environment and drive continuous improvement.
  • Ability to work in a team and independently; adheres to Treasury and MSRB policies; committed to continuous self-improvement.
  • Ability to develop working knowledge of Massachusetts General Law Chapter 32 and MSERS plan rules; knowledge of GAGAS and IIA internal auditing standards; working knowledge of the COSO ERM Framework.
  • Physical Requirements

  • Ability to lift up to 10 lbs.
  • Ability to sit for extended periods.
  • Work Arrangement

    All new hires will go through an In-Office Orientation Period with a combination of virtual, in-person, and on-the-job training. Following orientation, a gradual transition to hybrid work will take place over the first 3-8 weeks. Hybrid work will require a minimum of two in-office days per week, with one of those days on a Monday or Friday. There will be one additional mandatory in-person department meeting per month.

    Equal Opportunity and Eligibility

    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 applicable law.

    Employment Eligibility Regarding Family Members : The Office will not consider family members of current employees as eligible for employment. Family members include a spouse, siblings, children, stepchildren, parents, in-laws, or an individual residing in an employee’s household.

    Additional Details

    Primary Location : Accounting and Finance — Off of State Treas & Rec Genrl

    Schedule : Full-time; Shift : Day

    Job Posting : Sep 10, 2025, 1 : 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

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