Senior Internal Auditor - Up to $90K

Malden, MA 02148

Posted: 09/26/2019 Employment Type: Direct Hire Specialty: Accounting & Finance Job Number: 84755

Our client in Cambridge, MA is seeking an experienced Senior Internal Auditor to join their team. In this role, you will work closely with the CCO to develop and implement the company’ s annual internal audit plan. This is a great opportunity to make lasting connections, apply today!

Compensation: Up to $90K

Responsibilities for the Senior Internal Auditor:
  • Assist in the annual risk assessment
  • Assist in the development of an annual internal audit plan
  • Conduct or assist management in performing internal audits
  • Work with outside consultants to perform co-sourced internal audits
  • Work with managers to establish internal control procedures
  • Assist in investigations of allegations of fraud and abuse
  • Assist in the development of policies and procedures for internal audit activities
  • Monitor implementation of corrective action plans that result from internal audits
  • Prepare reports of internal audit activities for corporate and board committees
  • Ensure internal program activities are well documented and files are appropriately maintained

  Requirements for the Senior Internal Auditor:                     
  • Bachelor’ s degree
  • Five years of related experience, including related health care experience, and professional auditing experience
  • Internal Audit certification
  • Knowledge of Internal Audit professional standards, COSO framework for risk assessment and internal controls, and internal audit best practices
  • Knowledge of academic medical center operations, financial management and compliance programs
  • Strong analytical skills
  • Proficient with Microsoft Office applications, including Internet research skills
  • Demonstrated ability to work effectively in a complex organizational environment.
  • Strong organizational skills with great attention to detail
  • Strong multi-tasking and prioritizing skills with the ability to meet deadlines
  • Excellent written and verbal communication skills
  • Strong interpersonal skills with a customer service focus
  • Ability to work independently and as part of a team
  • Must be eligible to work in the U.S. without sponsorship     
Employee Benefits:
  • Generous paid time off
  • Medical insurance (for you and your partner)
  • Dental and life insurance            
  • Tuition reimbursement
  • Long term disability
  • Retirement savings plan
  • Flexible spending accounts - health care and dependent daycare 
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