Latest Internal Audit jobs in Lexington, MA - JobisJob United States Mobile

146 Internal Audit Jobs in Lexington, MA

IT Risk Assessment Auditor MIT Lincoln Laboratory - Lexington, MA, US requirements of the Authorization to Operate (ATO) for the system and for the ability to conduct open source and internal research to identify current threat indicators, exploits, and vulnerabilities More than 30 days ago
Audit Director, Tech Audit Cyber Technical (Hybrid) Capital One - Cambridge, United States risk. Effectively represent internal audit at management meetings, internal forums, and to external organizations, providing subject matter experience to audit partners. Assess relevance of audit Yesterday
Financial Reporting Analyst AllSTEM Connections - Boston, MA, United States and external vendors (e.g., printer) Actively participate in internal and external audits Provide guidance to and train team on changes to regulatory requirements. Manage tasks and assignments to meet client SLA 3 days ago
Cost Analyst Planet Professional - Andover, MA, United States and be responsible for properly setting standard costs, valuing of inventory, internal reporting and analysis, cost collection and application systems and controls, financial close and audit / SOX internal control 3 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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Director, Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk) Capital One - Cambridge, United States resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Write and revise documents such as policies, standards, procedures, and guidelines. Develop Yesterday
IT Audit Manager Atlantic Group - Boston, MA, United States , cybersecurity, data privacy, etc. Discuss audit findings with management. Prepare reports and give recommendations to improve the internal control system and address deficiencies. Understands the company's core 4 days ago
Mutual Fund Analyst AppleOne Employment Services - Boston, MA, United States in internal and external audits Provide guidance to and train team on changes to regulatory requirements Manage tasks and assignments to meet client SLA and other deadlines, and escalate concerns to direct 3 days ago
Senior IT Internal Audit / SOX Compliance Dynatrace - Waltham, Massachusetts Identify ways to improve the efficiency and effectiveness of the business and IT processes and opportunities to eliminate waste and... 4 days ago
Program Manager: II (Intermediate)- Dexian - Brookline, MA, United States strategic priorities) Prepare responses to regulatory, Internal Audit and Compliance commitments related to SOX, RCSA regulations Monitor quality assurance and training programs, assess results, and implement 9 days ago
Research Financial Analyst II Beth Israel Deaconess Medical Center - Boston, MA, United States of the annual A-133 audit. Prepares monthly reconciliations to maintain internal record for sponsored awards, contracts, and agreements. Rectify any variances in expenses and revenue against billed or reported 4 days ago

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