Senior Internal Auditor — Government & Risk Management

Mass; Boston (MA); Hybrid; USD 84,000 - 93,000; Full time

Job summary

The Commonwealth of Massachusetts, Office of the State Treasurer and Receiver General, is seeking a Senior Internal Auditor to strengthen Treasury’s internal controls, risk management and compliance through comprehensive audits. You will assist in planning the risk-based annual audit plan, lead audits, update policies, and serve as a consultant to Treasury departments.

Travel required. We value diversity, offer a structured orientation and a hybrid work model with two in-office days per week and

Qualifications

• Bachelor’s degree in accounting or related field; professional designation preferred.
• Certified Internal Auditor designation preferred but not required.
• 5–7 years of audit experience in government, public accounting or large corporation.

Responsibilities

• Assist in preparation of Treasury’s risk-based annual audit plan.
• Lead and execute internal audits to evaluate internal controls, risk management and compliance.
• Coordinate annual updates of policies, internal control plans and business continuity plans.
• Act as a business consultant for Treasury’s departments and divisions.
• Complete special projects at management or Director level.
• Serve as back-up to the Director and liaison to external auditors and state agencies.

Skills

GAGAS knowledge

Global IA standards

COSO familiarity

Microsoft Office

Audit management software

Strong communication

Project management

Independent worker

Education

Bachelor's degree in accounting or related field

Certificate in accountancy

CIA designation preferred

Job description

The Commonwealth of Massachusetts, Office of the State Treasurer and Receiver General, is seeking a Senior Internal Auditor to strengthen Treasury’s internal controls, risk management and compliance through comprehensive audits. You will assist in planning the risk-based annual audit plan, lead audits, update policies, and serve as a consultant to Treasury departments.

Travel required. We value diversity, offer a structured orientation and a hybrid work model with two in-office days per week and