Senior Auditor- Waltham Area

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Waltham, Massachusetts
Job ID:
Jackie Davies
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Our client in the Waltham Area is looking for a Senior Auditor to join their growing team. The ideal candidate will partner with external consultants, compliance, accounting and IT teams and ensure completion of audit engagements, including pre-planning and wrap-up activities. 



  • Perform audit procedures to execute the annual audit plan and assess controls to meet audit objectives
  • Use knowledge of control environment and industry trends to identify issues, assess business impact, and develop value-added recommendations and communicate this information to the engagement team and client management through written correspondence and verbal presentations
  • Assist the other members of the internal audit team with any other internal audits, financial and operational reviews



  • Bachelor’s degree in Management Information Systems, Computer Science, Information Security, Business Administration or related discipline required
  • 3 years minimum of internal and/or external audit experience required; past Big 4 audit experience is a plus
  • Specific knowledge of audit requirements and the regulatory requirements related to Sarbanes-Oxley is required
  • Identify and understand issues, problems, and opportunities and compare data from different sources to draw conclusions

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