Senior Internal Auditor

LarraStaff Corp. Boston, MA $100,000 - $110,000
Full Time Senior Level 3+ years

Posted 3 weeks ago

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About This Role

Join a high-performing audit team at a global technology company, leading financial, operational, and SOX audits. This role offers broad exposure across complex operations and evolving technologies with strong visibility to senior leadership.

Responsibilities

  • Execute and lead financial, operational, and SOX audits across global business units
  • Evaluate the design and effectiveness of internal controls, identifying risks and recommending practical, value-added improvements
  • Partner cross-functionally with Finance, IT, Legal, and business leaders to assess risk in complex, fast-moving environments
  • Support audits related to systems, data, and emerging technologies as the business continues to scale
  • Prepare clear, concise audit documentation and present findings to management
  • Contribute to continuous improvement of audit methodologies, tools, and best practices

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 3-6+ years of experience in public accounting and/or internal audit
  • Strong technical accounting knowledge and understanding of internal controls and risk management
  • Excellent communication skills with the ability to influence and partner across teams

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field
  • 3-6+ years of experience in public accounting and/or internal audit, ideally within a complex or global organization

Skills

SOX * Risk Management * Internal controls *

* Required skills

Benefits

Equity incentive

Certifications

CPA (Required) CIA (Required) CISA (Required)

About LarraStaff Corp.

Technology
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