Role OverviewWorks as a member of the Internal Audit Department to review the Massachusetts State Board of Retirement's processes for efficiency, effectiveness, and adequacy of controls.
What You Will Do
Assists in the preparation of MSRB's risk-based annual audit plan, leads and executes internal audits, coordinates and maintains Treasury's annual process for reviewing and updating MSRB policies, internal control plan, and business continuity plan.
Why It Might Be a Fit
The successful candidate will possess and demonstrate a bachelor's degree in accounting, business administration, and a certificate in accountancy, or related field and professional designation, with 5-7 years of audit experience in government, a large public accounting/audit firm, or major corporation.
Requirements
- Advanced knowledge of generally accepted government auditing standards (GAGAS) and Global Internal Audit Standards
- Familiarity with COSO, complex organizational structures, and information technology
- Proficiency in using the Microsoft Office software suite
- Experience using Audit management and analytic software
- Demonstrated ability to work independently and lead audits with a high degree of autonomy and professional judgment
- Excellent written and verbal communication skills, with the ability to articulate complex issues to all levels of MSRB and Treasury personnel in a clear and concise manner
- Strong interpersonal, critical thinking, and organizational skills
- Ability to analyze complex processes, to determine the efficiency and effectiveness of the process and related controls
- Strong project management skills, with the ability to manage multiple audit engagements and projects as assigned and adapt to changing priorities
Benefits
- Dental insurance
- Vision insurance
- Hybrid work environment
- Mandatory in-person department meeting
- Equal opportunity employer
- Reasonable accommodation
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