Senior Internal Auditor - Public Sector Risk & Controls

Socket.dev; Massachusetts; Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid work environment

Job summary

Office of the State Treasurer and Receiver General in Massachusetts seeks an experienced internal auditor to join the Internal Audit Department. You will review MSRB processes for efficiency, effectiveness and controls, and lead audits from planning through reporting.

The role requires strong knowledge of GAGAS, COSO, and audit management tools, with 5–7 years of government/audit experience. The position is hybrid with in-office orientation and a phased move to hybrid work.

Qualifications

• BA in accounting or related field with professional designation preferred.
• 5–7 years of audit experience in government, large firm, or major corporation.
• Advanced knowledge of GAO auditing standards and internal audit standards.

Responsibilities

• Assist in preparing risk-based annual audit plan.
• Lead and execute internal audits; plan, fieldwork, reporting, follow-up.
• Coordinate annual review/update of policies and business continuity plan.
• Serve as business consultant for MSRB departments.
• Back-up to Audit Supervisor; liaise with external auditors and state agencies.
• Travel as required; perform other tasks as needed.

Skills

GAGAS knowledge

COSO familiarity

Microsoft Office

Audit management software

Analytic software

Independent work

Communication skills

Project management

Education

Bachelor's degree in accounting

CPA/CIA preferred

Tools

Audit management software

Analytics software

Job description

Office of the State Treasurer and Receiver General in Massachusetts seeks an experienced internal auditor to join the Internal Audit Department. You will review MSRB processes for efficiency, effectiveness and controls, and lead audits from planning through reporting.

The role requires strong knowledge of GAGAS, COSO, and audit management tools, with 5–7 years of government/audit experience. The position is hybrid with in-office orientation and a phased move to hybrid work.