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: Master’s degree (or foreign equivalent) in
Accounting, Finance, Information Technology or related field and three (3)
years’ 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 Bachelor’s 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., Newton , Senior Internal Auditor, Other , Maynard, MA, Massachusetts