Hybrid Risk Assessment Internal Auditor

Commonwealth of Massachusetts; Framingham (MA); Hybrid; USD 74,000 - 106,000; Full time

Job summary

Department of State Police seeks a Risk Assessment Internal Auditor to join the DAS Risk Management Unit. You will evaluate processes for efficiency, risk exposure, and safeguards, supporting the internal audit plan with planning, testing, and reporting.

You will identify control weaknesses, propose practical improvements, and help maintain risk assessments and policies. Strong communication and analytical skills are essential for success in this role.

Qualifications

• Bachelor's degree may be substituted for up to one year of experience.
• Experience with audits, risk assessments, or internal reviews.
• Knowledge of internal controls, risk mitigation, and compliance practices.

Responsibilities

• Perform operational and risk-based internal audits from planning through completion.
• Support audit planning, testing, documentation, reporting, and follow-up.
• Identify control weaknesses and propose practical risk mitigation recommendations.
• Coordinate annual review and update of risk assessments and internal control plans.
• Document and evaluate business processes to ensure effective risk management.
• Prepare workpapers, findings, and presentations for leadership review.

Skills

Internal audits

Risk assessment

Analytical skills

Communication skills

Data analysis

Education

Bachelor's degree in accounting / business

Tools

Microsoft Office

CIW reports

Job description

Department of State Police seeks a Risk Assessment Internal Auditor to join the DAS Risk Management Unit. You will evaluate processes for efficiency, risk exposure, and safeguards, supporting the internal audit plan with planning, testing, and reporting.

You will identify control weaknesses, propose practical improvements, and help maintain risk assessments and policies. Strong communication and analytical skills are essential for success in this role.