Internal Audit & Sox - Senior Associate
, Massachusetts
November 19, 2017


  • 3 years experience with audit, internal audit or internal control positions
  • Experience and ability to manage projects and take initiative
  • Ability to contribute well in a team environment
  • Excellent verbal and written communication skills
  • Excellent analytical and problem solving skills
  • Strong knowledge of business process and internal controls
  • Excellent project management and time management skills
  • Experience with Sarbanes-Oxley and the COSO framework

Basic Qualifications

  • Bachelor degree business, finance, or accounting
  • Regulatory, internal audit or public accounting background
  • Professional designations (CPA, CIA, etc) or a current candidate for one

A little about us:
The leading provider of audit, tax & consulting services focused on the middle market.

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