Senior Internal Auditor

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The Opportunity

We're looking for a Senior Internal Auditor, working in the Real Estate industry in Boston, Massachusetts, United States.

  • Assisting with the company's ICFR program, including coordinating updates to the internal control framework, arranging testing support requests, documenting testing procedures, and drafting control deficiency reports for review by the AVP, Internal Audit.
  • Performing financial and accounting auditing duties of a complex nature requiring advanced professional knowledge and experience in auditing principles and practices.
  • Assisting with audits under the direction of the AVP, Internal Audit, including planning, test work, and wrap-up phases of the audits.
  • Drafting clear and concise audit observations summarizing audit findings, associated risks, and recommended corrective action for review by the AVP, Internal Audit for incorporation in the Audit Report.
  • Engaging in discussions with the AVP, Internal Audit to enhance audit testing programs, bringing a fresh perspective to areas selected for test work and testing procedures performed.
  • Demonstrating the ability to work independently, with limited required direction and guidance.
  • Assisting with special audits/examinations and perform additional audit activities as assigned by the AVP, Internal Audit.
  • Assisting with other projects as requested by the VP, Internal Audit and the AVP, Internal Audit.
Details

The pay range we are offering is 80,000 to 90,000 per year.

Our Client

Professional Staffing Group is one of Massachusetts’ largest staffing companies.  Recruitment leaders count on us for help. You can too!

Why?  Because of the great service we provide.  We were the "overwhelming winner" of the first Excellence Award for Customer Acquisition and Retention.  Our customers’ satisfaction means opportunity for you!

Want to work with someone who cares?  We provide staffing to sponsored non-profits.  Support scholarships and sponsorships. Give direct assistance to improve employability.

We care about you too!  And we have the expertise to help.  Do you want help with this opportunity?

Experience Required for Your Success
  • BA/BS in Accounting, or related field
  • Must hold a CPA/CIA or pursuing relevant designation
  • Must understand and be proficient with Microsoft Office Suite of products, including Word, Excel, PowerPoint, and Outlook
  • Must understand and be proficient with PDF software
  • Experience with TeamMate preferred
What Do You Think?

Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible? Apply here.

Not exactly? Join Our Talent Community, and we'll let you know of additional opportunities.

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