2 accounting jobs found in Woburn, MA

JOB SUMMARY: We are seeking an Enterprise Applications Engineer to support the Firm’s critical applications and enterprise workflows. While collaborating closely with the Senior Manager of Enterprise Application and Data, this individual will assist in the implementation of, perform updates to, and provide support and optimization for the enterprise applications used by the Firm. This highly skilled individual will bridge the gap between the Firm’s business applications and our technical infrastructure while acting as a key liaison between IT, vendors, and other business stakeholders to facilitate all phases of application support from incident resolution to system enhancements and integrations. In this role, they will oversee the daily operations of those applications (including but not limited to) matter management systems, timekeeping, accounting and billing, document management platforms, and other integrated business applications for ongoing optimizations. MAJOR...

Responsibilities Lead moderate-to-complex systems and business application audits through the audit phases of planning, technical analysis and testing, and closing. Plan and identify audit scope and objectives, develop suitable risk-based and compliance-based test approaches and proficiently execute moderately difficult audits, primarily of IT applications, networks, environments, systems, and associated controls. Under limited supervision, simultaneously accomplish multiple audit assignments by applying advanced critical thinking skills, data analytics, and professional auditing principles and practices. Independently investigate audit test deviations, identify exceptions with supporting evidence, document audit results, develop remedial recommendations for resolution. Prepare audit/project related materials in accordance with department standards. Independently communicate audit results to applicable...