- State of Massachusetts (Chelsea, MA)
- …closely with both internal and external partners. *Duties and Responsibilities:* The Internal Auditor III position will be responsible for serving as ... **Job:** **Accounting and Finance* **Organization:** **Department of Revenue* **Title:** * Internal Auditor III * **Location:** *Massachusetts-Chelsea-200… more
- Eastern Bank (Lynn, MA)
- Auditor III /AVP The AVP Auditor makes most day-to-day decisions during the course of the audit; however, must also exercise judgment in knowing when to seek ... advice or approval from the Audit Manager or Chief Auditor . The Audit AVP makes overall recommendations as to audit findings for reporting purposes and makes… more
- State of Massachusetts (Chelsea, MA)
- …* Certification in one or more of these fields is a plus: o Certified Internal Auditor (CIA) o Certified Public Accountant (CPA) o Certified Government Financial ... is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations,...for two (2) years of the required (A) experience. III . A Graduate degree in a related field may… more
- State of Massachusetts (Boston, MA)
- …the federal Office of the Inspector General (Fed-OIG), the Office of the State Auditor (OSA), the State Office of the Inspector General (State-OIG), and the Office ... but not limited to, the collection and review of internal documentation, and coordination of internal and...implementation of Corrective Action Plans in response to an auditor 's findings. . Draft analytical memos, presentations and other… more
- State of Massachusetts (Boston, MA)
- …the Budget Director in budgeting, accounting/reporting, maintenance of compliance and internal control standards of the division's programs, acts as Massachusetts ... data collection and reporting mechanisms . Ensures compliance with internal control mandates . Oversee fiscal compliance of all...responses to audits from the Office of the State Auditor related to providers fiscal activities . Provides oversight… more
- State of Massachusetts (Boston, MA)
- …Treasurer, State Auditor , and Comptroller to resolve accounting discrepancies. Attend internal and vendor meetings to assist with DOL software systems and system ... according to guidelines established by the State Treasurer, State Auditor , and Comptroller's Office. * *Maintain the fee schedule...for two (2) years of the required (A) experience. III . A Graduate degree or higher in a related… more