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Massachusetts Port Authority Senior Auditor - Internal Audit in East Boston, Massachusetts

Senior Auditor - Internal Audit

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Senior Auditor - Internal Audit

Location

East Boston, MA

Job Type

Full-Time

Job Number

FY2025-00041

Department

Internal Audit

Division

Internal Audit

Opening Date

10/08/2024

  • Description

  • Benefits

ABOUT US

The Massachusetts Port Authority is Powering What’s Possible™ for your career. We are a dynamic organization that connects people and businesses to the global community by air, land, and sea. Our employees are essential in moving planes, cargo and cruise ships safely, efficiently and sustainably. We are an economic engine, managing real estate assets where people live, work, and play. Together, the properties we own and operate generate $20 billion for the region’s economy. With a commitment to diversity, equity, and inclusion and being good neighbors, we achieve results that positively impact the people and businesses of New England.

Massport’s Internal Audit Department does more than ensure compliance and financial integrity; we are stewards of the Commonwealth’s trust, safeguarding the efficiency, transparency, and sustainability of our operations. By delivering strategic insights through advisory and assurance work, we empower Massport to meet the needs of businesses, families, and visitors, ensuring that we remain the gateway to the world New England deserves. We uphold the highest standards of accountability, addressing the challenges of travel, shipping, and sustainability with the same dedication that drives Massport’s mission.

ABOUT YOU

As a Senior Auditor, you are detail-oriented with strong analytical skills, capable of critically assessing financial and operational systems to identify strengths and areas for improvement. Your integrity and professionalism ensure compliance with policies, laws, and regulations while safeguarding assets. You excel at building relationships and collaborating with internal and external partners, while proactively identifying control gaps and offering strategic solutions. With a focus on continuous learning, you stay current on industry trends and lead your team with initiative, managing priorities effectively to drive successful outcomes.

What you will do:

  • Execute audits, ensuring compliance with standards, policies, and regulations.

  • Analyze systems, contracts, and controls, offering recommendations for improvement.

  • Prepare audit reports, review workpapers, and follow up on findings.

  • Assist with risk assessments, audit planning, and maintain relationships while staying updated on industry trends.

WHAT YOU OFFER

  • Bachelor's degree in accounting, economics, finance, or a related business field.

  • 1-3 years of Senior Auditor experience in public accounting, government, or private industry.

  • Active professional certification (CPA, CIA, etc.) strongly preferred.

  • Strong skills in analysis, organization, problem-solving, communication, audit methodology, and audit software like HighBond/ACL, Tableau, and Visio.

*Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description-Senior-Auditor-Internal-Audit-10-23-24.pdf)

WHAT WE OFFER

Collaboration with colleagues at all levels of leadership from all different disciplines, from Aviation to Maritime and beyond. Every day is different at Massport and the breadth of our impact on the Massachusetts region through our facilities provides many opportunities for our employees to grow, learn, and explore the many areas of our business. Our business is all about connecting. We support and take pride in the employees that make those connections possible each and every day. Further, Massport is an Equal Employment Opportunity employer and committed to workforce diversity and inclusivity.

What we believe in :

Work/life balance

Supporting the people and businesses of New England

A supportive and inclusive culture

Achieving results and having positive impact

Opportunities for growth

Being good neighbors in the communities we serve

Providing safe, healthy, and secure work environment

Protecting the environment

*Click here for information on our comprehensive compensation and benefits packages. (https://www.massport.com/sites/default/files/2024-04/HR-Benefits-One-Sheet.pdf)

We're a world-class organization of people moving people and goods--connecting Massachusetts and New England to the world safely, securely, and efficiently, with a commitment to sustainability, our neighboring communities, and diversity, equity, and inclusion.

We support and take pride in the employees that make those connections possible each and every day.

We provide comprehensive compensation and benefits packages*:

• Health, dental, vision, life insurance

• Disability insurance

• Flexible work arrangements

• Vacation time, sick time, personal days

• 12 Holidays per year

• Massport Retirement Plan (Pension)

• Deferred Compensation Plan (457b) with employer match

• SMART Plan retirement plan advisor/financial planning

• Discounted MBTA passes

• Public service loan forgiveness program for federal student loans

• Professional development programs

• Mentorship program

• Adoption assistance

• Paid parental leave

• Employee assistance program

• Employee recognition programs

• Employee resource groups

• Flexible spending accounts

• Wellness programs

• Community engagement

• Volunteer opportunities

• On-site employee parking

• Bike racks

• Electric car charging stations

• Mother's suite for new/nursing mothers

*Benefits may vary by position and/or location.

For more information, please visit www.massport.com.

We are an equal opportunity employer and are committed to workforce diversity and inclusivity.

Follow us on linkedin.com/company/massachusetts-port-authority

Agency

Massachusetts Port Authority

Address

One Harborside Drive, Suite 200S East Boston, Massachusetts, 02128-2909

Phone

617-568-3900

Website

http://www.massport.com

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