Audit Jobs in Billerica, MA
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- Boston, MA (16 miles from Billerica, MA)
- 2 hours ago
- Boston, MA (16 miles from Billerica, MA)
- 2 hours ago
The Internal Auditor will develop and write up audit findings and make recommendations for review by the audit engagement in-charge (Senior Auditor or Audit Manager), and by the Senior Manager....
- Boston, MA (16 miles from Billerica, MA)
- 1 day ago
- Boston, MA (16 miles from Billerica, MA)
- 1 day ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
Digital Assurance & Transparency - IT Audit Senior Manager Financial Services
- Boston, MA (16 miles from Billerica, MA)
- 1 day ago
- Boston, MA (16 miles from Billerica, MA)
- 1 day ago
, consulting and/or implementing IT solutions CPA or CISA What Sets You Apart Managing financial reporting and IT risks Proficiency in current and emerging technologies Knowledge of COSO, CoBIT, ITIL...
Digital Assurance & Transparency - IT Audit Director
- Boston, MA (16 miles from Billerica, MA)
- 1 day ago
- Boston, MA (16 miles from Billerica, MA)
- 1 day ago
The Opportunity As part of the Audit and Assurance team you are expected to lead the creation and implementation of impactful audit and assurance initiatives....
- Dracut, MA (10 miles from Billerica, MA)
- 1 day ago
- Dracut, MA (10 miles from Billerica, MA)
- 1 day ago
) Audit Manager responsibilities will be to: Manage financial statement audits, reviews, compilations, and special projects....
- Quincy, MA (24 miles from Billerica, MA)
- 2 days ago
- Quincy, MA (24 miles from Billerica, MA)
- 2 days ago
You'll join a dynamic, high-performing audit team who will encourage you to grow professionally and personally....
- Quincy, MA (24 miles from Billerica, MA)
- 2 days ago
- Quincy, MA (24 miles from Billerica, MA)
- 2 days ago
A minimum of eight years of audit work experience. Experience within Audit at a Big Four company is a plus but not required....
- Quincy, MA (24 miles from Billerica, MA)
- 2 days ago
- Quincy, MA (24 miles from Billerica, MA)
- 2 days ago
A minimum of five years of audit work experience. Experience within Audit at a Big Four company is a plus, but not required....
- Dover, MA (21 miles from Billerica, MA)
- 2 days ago
- Dover, MA (21 miles from Billerica, MA)
- 2 days ago
I have a great CPA firm in the area looking for a full-time Audit Supervisor....
- Dedham, MA (21 miles from Billerica, MA)
- 2 days ago
- Dedham, MA (21 miles from Billerica, MA)
- 2 days ago
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office...
- Boston, MA (16 miles from Billerica, MA)
- 2 days ago
- Boston, MA (16 miles from Billerica, MA)
- 2 days ago
As the Internal Audit Manager, you will be reporting to the Head of Global Internal Audit for the Americas....
- Waltham, MA (10 miles from Billerica, MA)
- 3 days ago
- Waltham, MA (10 miles from Billerica, MA)
- 3 days ago
Strong knowledge of and experience with FSA, SOX and COSO IT requirements Other duties as assigned....
- Danvers, MA (15 miles from Billerica, MA)
- 3 days ago
- Danvers, MA (15 miles from Billerica, MA)
- 3 days ago
Audit Senior Functions: Provide audit compliance and consulting to a diverse base of clients Develop an understanding of the client's business Anticipate and address client concerns and escalate issues...
- Concord, MA (8 miles from Billerica, MA)
- 3 days ago
- Concord, MA (8 miles from Billerica, MA)
- 3 days ago
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office...
Risk Advisory for Govt Internal Audit Senior Associate (State & Local)
- Salem, MA (17 miles from Billerica, MA)
- 4 days ago
- Salem, MA (17 miles from Billerica, MA)
- 4 days ago
, internal control assessments, risk assessments, as well as performance and compliance audits....
Demographic Data for Billerica, MA
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Salary for Audit Jobs in Billerica, MA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Billerica, MA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Lending
- Sarbanes-Oxley Compliance
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Data Analytics
- Reimbursement
- Accounting
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Documentation
- Flexibility
- Reporting
- Collaboration
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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