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Job Details

Internal Auditor

Company name

Boston, MA

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Job Summary

Supports the Company’s success by performing, financial, operational and compliance audits. Responsibilities include systems and controls analysis and documentation, testing of controls through observation and direct evidence and communicating improvements in operations and controls to management. Also will perform special projects and analyses as required.

Job Duties and Responsibilities:

Conducts operational, financial and compliance reviews in accordance with risk-based audit plan established by the Director and approved by DentaQuest’s Audit Committee.

Perform risk assessment and identify controls in place for specified assignments

Design and perform audit procedures to validate controls and verify controls are operating as intended

Provides assessment of efficiency and effectiveness of the controls examined

Provides recommendations to management around controls and operating improvements

Documents work performed in accordance with professional standards

Other work as assigned or required

Required Skills

Strong knowledge of process and control design evaluation

Self-starter with strong-client service focus

Knowledge of Microsoft Office including Visio

Demonstrated track record of attention to detail, time management and prioritization skills.

Ability to challenge norms and processes and look for ways to add value

Excellent written and verbal communication

Strong interpersonal skills and teamwork; ability to cope with complexity and change.

Required Experience

BA/BS in Accounting, Finance or Business

5 years audit experience with major public accounting firm or large internal audit department

Professional designation (CPA, CISA, Certified Internal Auditor)

Job Location

Boston, Massachusetts, United States

Company info

Website :

Company Profile

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