Senior Internal Auditor

About the Office of the Massachusetts State Treasurer and Receiver General (“Treasury”)

Our mission is to manage and safeguard the State's public deposits and investments through sound business practices for the exclusive benefits of our citizens, and perform these duties with integrity, excellence, and leadership. Additionally, we strive to provide economic opportunity, stability, and security for every Massachusetts resident.

We are committed to excellence in recruiting, hiring, and retaining diverse and qualified individuals. We value a culture of diversity and professionalism in the workplace and strongly believe that our workforce should reflect our community.

https://www.surveymonkey.com/r/FM68GFV

Purpose of the Job:

To assess the adequacy of internal controls, efficiency of operating processes, accuracy of transactions and other operating activities, compliance with stated goals, policies, procedures, laws and regulations through the completion of comprehensive audits of Treasury operations.

Essential Functions and Responsibilities:

• Assists in the preparation of Treasury’s risk-based annual audit plan

• Leads and executes internal audits to evaluate the effectiveness of internal controls, risk management processes and compliance with applicable regulations. Including but not limited to planning, fieldwork, reporting and follow-up.

• Coordinates and maintains Treasury’s annual process for reviewing and updating policies, internal control plans and business continuity plans.

• Acts as a business consultant for Treasury’s departments and divisions.

• Completes special projects as requested by Treasury’s executive management or Director of Internal Audit.

• Serves as back-up to the Director as the liaison to external auditors, third-party entities, and state agencies.

Other Essential Functions and Responsibilities:

• Travel as required.

• Other tasks or projects as requested.