Atlantic Group ยท 10 hours ago
Senior Auditor
Boston, MA
Full-time
Hybrid
Mid, Senior Level
3+ years expAtlantic Group is seeking a Senior Auditor to manage audit projects and assess internal controls. The role involves drafting audit reports, tracking issues, and collaborating with teams to improve processes.
B2BHuman ResourcesStaffing Agency
Responsibilities
Independently manage audit projects and special assignments, coordinating tasks and timelines
Assess the effectiveness of internal controls and processes through detailed testing and documentation
Draft clear, well-structured audit reports that summarize findings and recommend practical improvements
Track and follow up on open audit issues, working with process owners to close action plans on time
Partner with cross-functional teams on companywide initiatives to improve processes and controls
Support all phases of SOX 404 work, including scoping, walkthroughs, testing, status updates, and coordination with external auditors
Perform additional audit-related duties as needed
Qualification
Required
Bachelor's degree in Accounting, Finance, or Business Administration
3+ years of financial and operational audit experience managing multiple projects
Strong project management skills and solid understanding of internal controls and GAAP/SOX/IIA standards
Able to work independently and guide other team members when needed
Proficient with Microsoft Excel, Word, and PowerPoint
Willingness to travel up to about 10%
Strong written and verbal communication skills and ability to work effectively across functions and levels in a fast-paced environment
Preferred
Professional certification (CPA, CIA, or CISA) strongly preferred
Experience with Oracle and AuditBoard is a plus
Company
Atlantic Group
Atlantic Group, founded in 2006, is an industry leader in executive and professional search & staffing.
51-200 employees
H1B Sponsorship
Atlantic Group has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (1)
Funding
Current Stage
Growth StageLeadership Team
John Ricco
Founding Partner
Recent News
Company data provided by crunchbase