Internal Auditor in Massachusetts

Our partner, located in Burlington, MA, is currently seeking an Internal Auditor. This role focuses on ensuring compliance with Sarbanes Oxley Act (SOX) Section 404 requirements, primarily within the Finance and Product teams.

Responsibilities:

• Participate in yearly audit planning activities, including process reviews, materiality scoping, and risk assessment.
• Engage in external auditor process and system walkthroughs.
• Conduct internal control testing for financially relevant operational and IT controls.
• Collaborate with management and external auditors on control deficiency remediation.
• Assist in external auditor request items to facilitate the annual audit process.
• Coordinate and engage in scheduled and ad hoc internal audits.
• Maintain and update audit software to reflect the current internal control environment.
• Support the Audit Committee, Board of Directors, and...