Senior Internal Auditor

Commonwealth of Massachusetts; Boston (MA); On-site; USD 70,000 - 90,000; Full time

Job summary

The Commonwealth of Massachusetts is seeking an experienced internal auditor to manage and execute internal audits with a focus on compliance and risk management. This role involves assessing internal controls and leading various projects as directed by the Treasury's management.

Qualified candidates should have a Bachelor’s degree in accounting or business and 5-7 years of relevant audit experience, preferably in government. Strong analytical and project management skills are essential for success in this position.

The position is grounded in the values of integrity and excellence, ensuring optimal oversight for public assets.

Qualifications

• 5–7 years of audit experience in government or large public accounting.
• Experience leading audits and conducting risk assessments.
• Demonstrated ability to work independently and manage multiple projects.

Responsibilities

• Assist in preparing Treasury’s risk-based annual audit plan.
• Lead and execute internal audits evaluating controls and compliance.
• Serve as liaison to external auditors and state agencies.

Skills

Advanced knowledge of government auditing standards

Proficiency in Microsoft Office

Excellent communication skills

Strong project management skills

Ability to analyze complex processes

Education

Bachelor's degree in accounting, business administration, or related field

Certified Internal Auditor designation

Tools

Audit management software

Analytic software

Job description

About the Office of the Massachusetts State Treasurer and Receiver General (Treasury)

Our mission is to manage and safeguard the State's public deposits and investments through sound business practices for the exclusive benefits of our citizens, and perform these duties with integrity, excellence, and leadership. Additionally, we strive to provide economic opportunity, stability, and security for every Massachusetts resident.

We are committed to excellence in recruiting, hiring, and retaining diverse and qualified individuals. We value a culture of diversity and professionalism in the workplace and strongly believe that our workforce should reflect our community.

Essential Functions and Responsibilities

• Assists in the preparation of Treasury’s risk‑based annual audit plan.
• Leads and executes internal audits to evaluate the effectiveness of internal controls, risk management processes and compliance with applicable regulations, including but not limited to planning, fieldwork, reporting and follow‑up.
• Coordinates and maintains Treasury’s annual process for reviewing and updating policies, internal control plans and business continuity plans.
• Acts as a business consultant for Treasury’s departments and divisions.
• Completes special projects as requested by Treasury’s executive management or Director of Internal Audit.
• Serves as back‑up to the Director as the liaison to external auditors, third‑party entities, and state agencies.

Other Essential Functions and Responsibilities

• Travel as required.
• Other tasks or projects as requested.

Knowledge and Skills

• Advanced knowledge of generally accepted government auditing standards (GAGAS) and Global Internal Audit Standards.
• Familiarity with COSO, complex organizational structures and information technology.
• Proficiency in using the Microsoft Office software suite.
• Experience using audit management and analytic software.
• Demonstrated ability to work independently and lead audits with a high degree of autonomy and professional judgment.
• Excellent written and verbal communication skills, with the ability to articulate complex issues to all levels of Treasury personnel in a clear and concise manner.
• Strong interpersonal, critical thinking, and organizational skills.
• Ability to analyze complex processes, determine the efficiency and effectiveness of the process and related controls.
• Strong project management skills, with the ability to manage multiple audit engagements and projects as assigned and adapt to changing priorities.
• Adheres to an appropriate and effective set of core values and beliefs, including all of Treasury’s policies.
• Personally committed to and actively works toward continuous improvement.

Education and Experience

• Bachelor’s degree in accounting, business administration, or a related field and professional designation.
• Certified Internal Auditor designation preferred but not required.
• 5–7 years of audit experience in government, a large public accounting/audit firm, or major corporation. Government experience is preferred.
• Comprehensive auditing skill set covering a broad range of financial, compliance, and operational areas.
• Experience leading audits, conducting research, interpreting laws and regulations, analyzing data, developing audit findings and recommendations, and report writing.
• Experience conducting risk assessments.
• Experience utilizing audit management and analytic software.
• Advanced knowledge of Generally Accepted Government Auditing Standards and Global Internal Audit Standards.

Supervisory Responsibilities

None.

Physical Requirements

• Ability to lift up to 10 lbs.
• Ability to sit for extended periods of time.

Equal Opportunity Employer

The Office of the State Treasurer and Receiver General is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity or expression, sexual orientation, age, disability, national origin, veteran status, or any other basis covered by appropriate law.