We’re looking for a Senior Auditor to join us in Needham, MA to assist us in performing internal, compliance, and SOX audits. The Senior Auditor will assist the Senior Manager of SOX Compliance and other individuals from the management team with planning, organizing, and executing audits throughout the Company (including business process reviews, financial, operational, compliance, and internal controls). Entities reviewed will include Corporate and subsidiary business unit locations. Based on the advice and guidance from the Senior Manager, the Senior Auditor will support the completion of all audit work covering all projects, including aid in the annual Sarbanes Oxley internal control audit. 

Given the range of potential projects and audits, the Senior Auditor must be adaptable and able to manage learning new concepts and risks. The Senior Auditor must be hard-working and eager to learn, as this position offers the opportunity to develop skills across a broad range of business areas and projects. 

Core Responsibilities:

• Obtain understanding of the business areas and information systems, performing risk assessments and evaluating critical business processes. Works on problems of diverse scope and demonstrates good judgement in selecting methods and techniques for obtaining solutions.
• Perform process mapping, audit test design and execution
• Plan, scope, set requirements, schedule, execute and document audit effort and results including reports to Senior Management with advice and guidance from the Senior Manager
• Collaboratively work with relevant stakeholders in proposing recommendations and appropriate corrective actions to address any areas of concern
• Provide control support to external auditors during quarterly and year-end reviews for the financial statement and Sarbanes Oxley audits
• May supervise activities of staff auditors and interns
• Other general audit projects and work as assigned

Mandatory Requirements:

• Bachelor’s degree in accounting, business administration, management information systems or equivalent with a demonstrated high level of academic success
• Advanced degree and/or professional certification such as CPA and CIA is a plus
• 2-3 years of business experience in auditing (technology industry is preferred)
• General knowledge of all accounting functions and related internal controls over financial reporting, including revenue recognition and general IT Controls
• Experience in utilizing a risk-based audit approach
• Public accounting experience is a plus
• Highly skilled in MS Excel and MS Word
• Experience with data analytics or general awareness of digital transformation is a plus

In addition, the ideal candidate will demonstrate the following competencies:

• A self-starter who demonstrates initiative and tenacity while working independently. Thrives on challenges and works proactively
• Open and collaborative, positive nature, a strong team player
• A desire to perform in a fast-paced, highly changing environment and be driven to meet and exceed expectations

• Effective analytical and project management skills
• Excellent verbal and written communication skills
• Desire for continuous learning
• Flexible and open to change and new information; adapts behavior and work methods accordingly
• Ability to understand and work within a growing company and a complex technology environment
• Organized, productive and detail oriented and able to work independently
• Ability to grasp issues of varying complexities in order to identify risks and opportunities to an organization
• Ability to meet designated deadlines and manage multiple tasks
• Treats colleagues and partners with respect: considers and responds appropriately to the needs, feelings, and capabilities of different people
• Exhibits integrity though fair and ethical behavior toward others and a demonstrated sense of corporate responsibility and commitment

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