Senior Auditor – Boston

A senior auditor in Boston assesses internal controls, conducts detailed audit projects, and prepares comprehensive reports. The role involves executing complex audit procedures, supporting SOX-404 processes, and recommending improvements to systems and procedures. Skills required include understanding internal control concepts, familiarity with GAAP, SOX, and auditing standards, and experience with audit tools such as Oracle and IDEA. The position demands a degree in accounting, finance, or business administration, along with 3-5 years' experience in financial auditing. Strong computer skills and relevant certifications like CPA, CIA, or CISA are preferred. The role focuses on ensuring compliance, risk management, and operational efficiencies.