Job Description
Job Description
Senior Internal Auditor - CPA or CIA required
We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. This role will be responsible for leading and executing risk-based audits, SOX audits, and enterprise assurance projects across multiple functions.
The ideal candidate is a Certified Internal Auditor (CIA) or CPA with strong risk management experience, excellent communication skills, and the ability to deliver impactful recommendations to senior leadership.
Compensation & Benefits:
- Salary: $150,000.00 annually
- Bonus: 15% annual performance bonus
- Benefits: Healthcare, Dental, Vision, 401(k) with company match
- Work Arrangement: Hybrid schedule – 2 days onsite, 3 days remote
Key Responsibilities:
- Lead audits from scoping through reporting, including SOX (MAR) compliance, risk-based operational audits, and enterprise risk assurance projects
- Partner with cross-functional teams and senior leadership to evaluate risks, assess controls, and provide actionable recommendations
- Develop and deliver audit reports, including executive summaries, findings, and recommendations
- Perform data analytics using tools such as Excel, TeamMate+, IDEA, or Tableau to identify trends, anomalies, and potential risks
- Contribute to annual audit planning and ensure alignment with enterprise risk objectives
- Train, coach, and provide feedback to junior auditors to support professional development and maintain audit quality
Required Experience:
- 7+ years of progressive internal audit, risk assurance, or corporate finance experience
- CPA or CIA certifications
- Prior experience leading audits and delivering reports to senior management or audit committees
- Exposure to diverse industries such as financial services, technology, medical devices, or insurance
Nice-to-Have Experience:
- Experience with enterprise risk management (ERM) frameworks and assurance mapping
- Prior experience with large-scale data sets and compliance reporting
Required Skills (Top 3):
- Proficiency in SOX audits and risk-based operational audits
- Strong data analytics skills (Excel, TeamMate+, IDEA, Tableau)
Company DescriptionSince 1996, ProPivotal has been committed to excellence in staffing services. ProPivotal is one of Massachusetts’ largest staffing firms. It is our pleasure to provide service to many of the area’s most desirable employers and fulfill their staffing needs throughout the world. While we have the deep resources which allow us to manage large staffing programs, we also have a structure which allows us to get to know each job seeker individually, and a culture which drives us to match candidates with jobs they love. We are big enough to serve you and small enough to know you.
ProPivotal is an equal opportunity employer and considers qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran's status, sexual orientation, or any other protected factor.
Company Description
Since 1996, ProPivotal has been committed to excellence in staffing services. ProPivotal is one of Massachusetts’ largest staffing firms. It is our pleasure to provide service to many of the area’s most desirable employers and fulfill their staffing needs throughout the world. While we have the deep resources which allow us to manage large staffing programs, we also have a structure which allows us to get to know each job seeker individually, and a culture which drives us to match candidates with jobs they love. We are big enough to serve you and small enough to know you.\r\n\r\nProPivotal is an equal opportunity employer and considers qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran's status, sexual orientation, or any other protected factor.