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Internal Auditor in Framingham, MA at Accounting Now

Date Posted: 11/2/2018

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Job Description

Internal Auditor

Full Time Hire

Immediate Start


  • Graduate or Undergraduate degree in Accounting, Finance, Business or Computer Information Systems from a reputable academic institution with excellent credentials
  • Certified Quality Auditor or similar certification strongly recommended
  • Experience with developing and advancing a research-based, software development process for a mid-size company
  • Master of proficiency in process improvement tools and techniques (Lean Six Sigma, charts, diagrams, checklists, etc.)
  • Proven track record of audit plan development and execution
  • Team player with strong interpersonal, communication and project management skills
  • Willingness to develop, maintain and improve competencies through continued professional development
  • Possesses strong analytical and problem solving abilities
  • Knowledge of coding languages (C++, SQL, etc.) preferred

Primary Responsibilities

  • Responsible for the development and coordination of internal auditing activities
  • Develop and implement internal auditing policies and procedures
  • Establishes a reporting relationship that ensures objective and impartial audits
  • Establishes controls (procedures, plans, criteria and objectives) for an effective audit program
  • Creates, distributes and maintains audit program schedules
  • Reports audit program progress to management
  • Determines audit program objectives and creates plans to accomplish the objectives
  • Responsible for new-hire/continuous training on internal best practices/audit procedures for Research staff
  • Keeps and safeguards audit program information
  • Promotes ethical behavior