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Senior Internal Auditor

Company: Mercury Systems
Location: Andover
Posted on: June 25, 2022

Job Description:

Job DescriptionThe senior internal auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. These responsibilities include developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focus on financial, IT and operational processes.Responsibilities

  • Perform Sarbanes-Oxley internal control assessments, including the design, implementation and testing of the existing internal control framework
    • Will partner with process owners to adapt the control environment to the business environment
    • An emphasis on revenue recognition, IT infrastructure and systems, and integrating newly acquired businesses into the control environment
    • Co-manage and eventually lead a team of consultants from the accounting firm RSM, who we engage to perform SOX testing
    • Collaborate with the business to perform physical inventory audits and review cycle counting results. Will also drive process standardization across the enterprise in inventory management and procurement
    • Perform acquisition due diligence and support integration efforts to establish controls over newly acquired businesses
    • Occasional domestic and international travel will be required
    • Reviews the IT environment, including enterprise systems and applications
    • Work with AuditBoard's SOXHUB tool and Oracle Job Role RequirementsTo succeed in this role, you should have the following skills and experience
      • 3+ years of internal audit experience OR 3+ years combined with public accounting and internal audit experience, preferred
      • Experience with Sarbanes-Oxley 404 assessments including designing, implementing and testing internal controls, and drafting year-end assessment memos
      • Self-motivator with strong written and verbal communication skills
      • Excellent critical thinking, analytical and problem-solving skills
      • Strong organizational and project management skills; high attention to detail
      • Strong proficiency in Excel and PowerPoint
      • BS in Accounting
      • CIA, CISA, and/or CPA preferred

Keywords: Mercury Systems, Boston , Senior Internal Auditor, Accounting, Auditing , Andover, Massachusetts

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