Senior Internal Auditor - Government Risk & Controls Leader

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

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.