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Senior Internal Auditor

Company: Acacia Communications, Inc.
Location: Maynard, MA
Posted on: August 31, 2017

Job Description:

Position: Senior Internal Auditor (Maynard, Massachusetts)

Duties: Responsible for reviewing and providing process owner feedback on I
Internal Control over Financial Report (ICFR) documentation. Assist in the i
identification and documentation of key controls, and determine whether r
remediation is necessary to assist process owners in the creation of action p
plans. Lead and execute discrete financial, information technology, and o
operational audits, which includes planning audits, using existing k
knowledge of controls best practices, and developing an understanding of e
existing controls and procedures. Draft audit reports, including the review o
of all issues and observations with application process owners. Assist in t
the development and monitoring of the comprehensive risk assessment, i
including the interviewing of senior leaders, including executive committee m
members. Leverage knowledge of common business processes and Generally A
Accepted Accounting Principles (GAAP). Execute advisory (consultative) p
projects.
Requirements: Masterís degree (or foreign equivalent) in Accounting,
Finance, Information Technology or related field and three (3) yearsí experience performing operational, financial, and IT audits and/or in financial accounting, financial planning and analysis; or in the alternative, a Bachelor
experience performing operational, financial, and IT audits and/or in
financial accounting, financial planning and analysis; or in the
alternative, a Bachelorís degree (or foreign equivalent) in Accounting,
Finance, Information Technology or related field and five (5) years of
experience as indicated above.

Also requires: demonstrated expertise (DE) performing internal controls
audits in a publicly traded 404(b) SOX environment; DE utilizing audit and
data analytics software, including ACL and Archer; DE utilizing Epicor,
Oracle, and/or PeopleSoft in an ERP environment; DE preparing and
distributing internal audit reports, and explaining results to an audience
with minimal experience interacting with the function; and must have CPA,
CIA, or CISA certification.

Please submit resumes to careers@acacia-inc.com, attn: Senior Internal A
Auditor position.

Keywords: Acacia Communications, Inc., Boston, Senior Internal Auditor, Other, Maynard, MA, Massachusetts


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