Senior Internal Auditor

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA!

Duties & Responsibilities

The individual will conduct internal financial audits / internal control reviews including testing financial records and report discrepancies. They will develop formal written reports to communicate audit results to management and makes recommendations as appropriate. They will facilitate work of external auditors during on-site visits and require audit knowledge and skills in finance / accounting. Will complete audit work as assigned in a timely manner, including planning / preparation, documentation, summarizing findings / writing reports; and engagement in ad-hoc assignments / investigations as applicable.

Key Responsibilities :

• Perform audits resulting in assurances that our internal controls and processes meet required standards,
• Assist with the development of risk assessments and audit plans,
• Work closely with management teams in developing audit findings, and recommendations,
• Participate in annual Sarbanes-Oxley assertion and attestation process,
• Collaborate with teammates regarding observations noted during audit engagements, including development and follow-up of action plan implementation,
• Monitor remediation efforts of audit observations and deficiencies identified by internal and external audit with process owners to ensure mitigating activities are progressing as planned,
• Assist in establishing common processes, policies, and procedures as necessary,
• Provide support for internal investigations.

Requirements / Qualifications :

Proven Knowledge and Experience :

Other Skills Required :

Compensation and Benefits

The salary range estimated for this position based in Massachusetts is $92,900.00-$110,000.00.

This position may also be eligible to receive a variable annual bonus based on company, team, and / or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes :

For more information on our benefits, please visit :