Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
1+ YOEBA/BS in Accounting, Finance, or related; 1+ years audit experience; CPA/CIA/CISA a plus; knowledge of audit practices and IT general controls; strong analytical and communication skills.
PKF O'Connor Davies: Provides professional accounting, tax, and business advisory services.
1+ YOEBachelor's in Accounting, 1-2 years public accounting audit experience, CPA or progress toward certification preferred, strong GAAP and auditing knowledge, ability to travel locally and work in-office at least 3 days/week.
Withum: Professional services firm offering audit, tax, and advisory solutions.
3+ YOEBachelor's in accounting or finance, CPA or CPA-eligible, 3+ years public accounting with experience leading engagements; Not-for-Profit audit experience and strong US GAAP, supervisory, communication, and analytical skills.
True North Hotel Group: Develops and manages extended-stay and select-service hotel properties.
Perform overnight front desk and night audit duties (11:00 pm–7:00 am) including guest check-in, answering phones, reservations, clerical tasks, and resolving complaints; must lift up to 50 lbs; HS/GED or short related experience preferred.
The TJX CompaniesNYSE: TJX: Operates global off-price retail stores for apparel and home.
Developing and executing trade compliance audit and validation programs, ensuring adherence to U.S. Customs and CTPAT, assessing risk and controls, and driving corrective actions with cross-functional partners.
Jericho or New York or Ronkonkoma or White Plains or Park Ridge or Chelmsford or Needham or Palm Beach
$110k-$160k/yrOnsiteFull Time
Grassi: Provides accounting, tax, and business advisory services.
5+ YOECPA required, Bachelor's in Accounting required (Master's preferred), 5+ years progressive public accounting audit experience with nonprofit knowledge, supervisory experience, proficiency with Microsoft Office and accounting software, ability to travel and work additional hours.
Microsoft Office Suite, QuickBooks, CaseWare, ProSystem fx Engagement, CCH
Pursuit Aerospace: Manufactures complex engine components for the global aerospace industry.
10+ YOE5+ Mgmt10+ years auditing with 5+ years leadership; SOX/regulatory experience; ITAR/EAR awareness; U.S. work authorization; preferred CPA/CIA/CISA.
Boston or Providence or New Haven or Hartford or Merrimack
$105k-$185k/yrHybridFull Time
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
5+ YOE3+ MgmtBachelor's degree, active CPA, 5 years public accounting experience, 3 years supervisory experience, ability to manage client engagements, strong verbal/written communication, and travel as needed.
Audit Manager/Director - State and Local Government
Cranston or New York City or Quincy or Andover or Boston or Shelton or West Hartford or King of Prussia
$109k-$190k/yrOnsiteFull Time
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
6+ YOEBachelor's in accounting/finance, CPA required, minimum 6 years public accounting experience, experience managing governmental and single audits preferred, experience leading teams and client engagements.
Mashantucket Pequot Tribal Nation: Operates resort casinos and provides tribal government services.
5+ YOEBachelor's in business/finance/accounting required, 5+ years in public accounting or internal audit, valid driver's license and personal transportation, ability to travel and work excess hours.
Citrin Cooperman: Provides accounting, tax, and business advisory services to clients.
Bachelor's in accounting, minimum 3.0 GPA, CPA or eligibility (150 credits), strong communication, organizational and analytical skills, Microsoft Office proficiency; Caseware/Caseview a plus.
Citrin Cooperman: Provides accounting, tax, and business advisory services for companies.
2+ YOEBachelor's in Accounting, CPA or 150 credit hours for CPA eligibility, minimum 2 years public accounting experience, strong communication, organizational and analytical skills; Microsoft Office proficiency; Caseware/Caseview a plus.
SharkNinjaNYSE: SN: Designs and sells household appliances and beauty technology products
8+ YOE8+ years IT audit or technology risk experience, Big 4 background preferred, deep ITGC/SOX expertise, data analytics experience, CISA preferred; strong communication and leadership skills.
Davidson Hospitality Group: Manages and operates a nationwide portfolio of luxury hotels.
Prior cash-handling experience, high school diploma or equivalent, strong attention to detail, communication and computer skills, ability to work overnight/weekend/holiday shifts; 1-2 years as night auditor preferred.
Internal Audit Analyst (Teradyne, N. Reading MA) (North Reading, MA, US)
North Reading, Massachusetts, United States
$85k-$136k/yrHybridFull Time
TeradyneNASDAQ: TER: Designs and manufactures automated test equipment and advanced robotics systems.
5+ YOE5+ years IT auditing, ERP implementations (Oracle Fusion), focus on cybersecurity and risk management; SOX and ITGCs; AI concepts; professional certifications preferred.
Buffalo Lodging Associates: Manages and develops a portfolio of branded hotels.
Overnight front-desk and audit duties including guest check-in/out via PMS, cash/credit handling, reservations, night audit/closing room accounts; valid driver\u0019s license and customer service experience; HS diploma preferred; Microsoft Word/Excel and PMS knowledge.
Property management system, Microsoft Word, Microsoft Excel, intranet