We are on the lookout for a detail-focused Auditor to join our team situated in Quincy, Massachusetts. This role involves evaluating business processes, internal controls, and compliance matters within operations. You will be instrumental in executing the internal audit plan, reviewing policies and procedures, and ensuring adherence to Generally Accepted Accounting Principles (GAAP).
Responsibilities

• Evaluate business processes, internal controls, and compliance matters within operations
• Assist in the execution of the internal audit plan
• Investigate and ensure company policies and procedures are being adhered to
• Examine source documents and determine if current policies align with the organization's best interests
• Adhere to Generally Accepted Accounting Principles (GAAP)
• Improve the documentation of key controls across AE, including rationalizing existing controls and identifying controls not currently in Archer
• Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) on controls prior to testing by lines of defense
• Improve documentation of controls in Archer and assess the effectiveness of controls
• Collaborate with the team to onboard and train new team members
• Prioritize work based on the importance of tasks and projects.