Hybrid Internal Auditor — Risk & Compliance Expert

Commonwealth of Massachusetts; Boston (MA); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Hybrid work schedule

Job summary

Commonwealth of Massachusetts, Executive Office of Housing and Livable Communities, is seeking an Internal Auditor to support audits of programs and internal controls. The role involves planning and executing audits in accordance with IIA standards, and preparing work papers and reports.

The ideal candidate has knowledge of internal controls, data analysis, and strong communication with management; familiarity with MOSAIC or accounting software is a plus.

Qualifications

• Experience with internal or external audit activities preferred.
• Knowledge of internal control concepts and frameworks.
• Ability to communicate effectively with senior management and staff.
• Experience with audit planning, fieldwork and reporting.
• Familiarity with MS Word, Excel, Access, PowerPoint and Outlook.

Responsibilities

• Plan and execute internal audits in accordance with IIA standards.
• Prepare audit work papers and reports with findings and recommendations.
• Assist in presenting findings to management and subrecipients.
• Support gathering documentation for external audits and response to inquiries.
• Travel within the state may be required.

Skills

Internal controls

Audit procedures

Data analysis

Communication

MS Office

MOSAIC knowledge

Education

Bachelor's degree in accounting, business administration or business management

Tools

MOSAIC

Job description

Commonwealth of Massachusetts, Executive Office of Housing and Livable Communities, is seeking an Internal Auditor to support audits of programs and internal controls. The role involves planning and executing audits in accordance with IIA standards, and preparing work papers and reports.

The ideal candidate has knowledge of internal controls, data analysis, and strong communication with management; familiarity with MOSAIC or accounting software is a plus.