Senior Compliance & Internal Controls Auditor

Jobtailor; Massachusetts; On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor in Massachusetts is seeking an experienced accounting professional to lead compliance, controls, and regulatory reporting. This role supports month-end close, audits, and remediation initiatives.

You'll design control narratives, tests, and procedures; manage risk assessments; collaborate with Finance leadership; require CPA/CMA and a Master's.

Strong Excel and ERP/SAP skills essential; mix of GAAP/IFRS knowledge a plus; public and corporate accounting background preferred.

Qualifications

• 5+ years of accounting experience required.
• Mix of public & corporate accounting preferred.
• Proficiency with Excel and database knowledge a plus.
• Proficiency with ERP systems and SAP highly preferred.
• Solid knowledge of SOX compliance and internal control frameworks.
• Strong accounting fundamentals in GAAP/IFRS.
• Audit experience highly preferred.
• BS in Accounting or related field required.
• Master's degree required.
• CPA or CMA required.

Responsibilities

• Ensure compliance with GAAP/IFRS and internal policies.
• Support month-end close and regulatory reporting.
• Design and test internal controls and perform risk assessments.
• Coordinate audits and remediation projects to mitigate risk.
• Prepare control narratives, flowcharts, and test plans.
• Execute journal entries, reconciliations, and variance analysis.

Skills

Accounting Experience

Internal Control Frameworks

Regulatory Reporting

Month-End Close Support

Control Testing

Variance Analysis

Journal Entry Preparation

Account Reconciliation

Risk Assessment

Process Improvement

Education

Bachelor's degree in Accounting or related field

Master's Degree in Accounting or Related Field

CPA or CMA Certification

Tools

Excel

ERP Systems

SAP

Job description

Jobtailor in Massachusetts is seeking an experienced accounting professional to lead compliance, controls, and regulatory reporting. This role supports month-end close, audits, and remediation initiatives.

You'll design control narratives, tests, and procedures; manage risk assessments; collaborate with Finance leadership; require CPA/CMA and a Master's.

Strong Excel and ERP/SAP skills essential; mix of GAAP/IFRS knowledge a plus; public and corporate accounting background preferred.