Vinfen: Provides community-based human services for individuals with disabilities.
3+ YOE3+ years auditing experience (healthcare preferred), bachelor’s in accounting preferred, strong auditing, analytical and communication skills, ability to conduct site audits and manage corrective actions.
Covington or Jersey City or Merrimack or Smithfield or Westlake
$110k-$222k/yrOnsiteFull Time
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
12+ YOEBA/BS in accounting, finance or related; 12+ years audit experience; professional audit certifications preferred (CPA,CIA,CISA); knowledge of financial crimes regulation; strong analytical, communication, and leadership 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.
Formlabs: Develops and manufactures professional-grade 3D printers and materials.
4+ YOE4+ years accounting experience with 2+ years SEC internal control reporting, COSO/internal control knowledge, SOX testing, audit documentation, NetSuite and Excel proficiency, strong communication and analytical skills.
Workiva, AuditBoard, NetSuite, Microsoft Excel, Google Suite
Beth Israel Lahey Health: Integrated regional healthcare provider operating hospitals and clinical centers.
Performs receipt, review, tracking and compilation of documentation for third-party audits; assists with software training, testing and troubleshooting; communicates follow-up in a timely manner.
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$126k-$197k/yrOnsiteFull Time
Treasury Inspector General for Tax Administration: Provides independent oversight of the Department of the Treasury.
1+ YOEOne year specialized experience at GS-13 level planning and conducting major program audits, preparing written reports with recommendations, and supervising audit teams; bachelor's in auditing or related field or equivalent combination of education and experience; U.S. citizenship required.
Baker Newman Noyes: Provides tax, audit, and business advisory services to organizations.
Bachelor's in accounting required (3.0 GPA min), CPA preferred/in process, strong analytical and communication skills, proficiency with accounting and audit procedures, ability to travel and work flexible schedule.
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.
Blue Cross Blue Shield of Massachusetts: Provides health and dental insurance plans and managed care.
3+ YOEBachelor's degree preferred, 3+ years experience (healthcare/health insurance preferred), strong analytical and communication skills, proficiency in Microsoft Word/Excel/PowerPoint, understanding of audit/risk/compliance principles.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Vertex PharmaceuticalsNASDAQ: VRTX: Develops and sells prescription drugs for serious genetic diseases.
8+ YOECPA required, bachelor’s in accounting or related (MBA preferred), 8+ years progressive audit experience, SOX testing experience, financial/operational/compliance/forensic audit experience, pharma/biotech or Big 4 experience preferred, strong communication and analytical skills.
Devoted Health: Provides Medicare Advantage insurance and integrated clinical care services.
Experienced technology audit professional with cloud, cybersecurity, AI, and audit methodology expertise; strong communication and stakeholder management; ability to lead and execute end-to-end audits and coach staff.
AWS, GCP, Infrastructure as Code (IaC), CI/CD, DevSecOps, AI, EHR
The Hanover Insurance GroupNYSE: THG: Provides property and casualty insurance products to individuals and businesses.
10+ YOE5+ MgmtBachelor's in accounting/finance/business required; 10+ years in premium audit or related field with 5+ years senior leadership; strong audit, analytical, communication, and relationship-building skills; experience with audit software and data analytics.
Audit Director (IT) - Technology Operations Directorate
Woburn or Bethesda or Arlington
$154k-$197k/yrOnsiteFull Time
USPS Office of Inspector General: Conducts independent audits and investigations of the Postal Service.
5+ YOE2+ Mgmt5+ years professional technical auditing experience, 2+ years leading teams/projects, 1+ year supervisory experience (GS-14 equivalent), degree in auditing or related field or equivalent experience, and technical audit certifications (CISA/CISSP/CISM) preferred.
Kelmar Associates: Provides unclaimed property management systems and services to governments.
1+ YOEMinimum 1 year relevant experience, bachelor’s degree preferred, strong Excel skills (Pivot tables,VLOOKUP), ability to analyze complex data, communicate clearly, prioritize, and work independently or in teams.
Boston or New York City or Andover or Cranston or Shelton or West Hartford or King of Prussia
$85k-$143k/yrOnsiteFull Time
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
2+ YOEBachelor's in accounting/finance, 2+ years audit experience, CPA preferred or eligible, SLG experience a plus; ability to plan/lead audits, prepare financial statements, and train/delegate to team members.
The Nash Casino: Casino offering gaming, dining, and sports betting services.
2+ YOE2+ MgmtMust be 21+, able to obtain New Hampshire Lottery license, Associate degree in Accounting/Finance or equivalent, minimum 2 years supervisory revenue audit experience in gaming, intermediate-advanced Microsoft Excel and Word, leadership and deadline-driven skills.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.