9 internal audit director jobs at 9 companies in Boston, MA
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Associate Director, Internal Audit
Boston, Massachusetts, United States
$149k-$223k/yrHybridFull Time
Vertex PharmaceuticalsNASDAQ: VRTX: Develops and sells prescription drugs for serious genetic diseases.
8+ YOECPA required, bachelor’s in accounting or related (MBA preferred), 8+ years progressive audit experience, SOX testing experience, financial/operational/compliance/forensic audit experience, pharma/biotech or Big 4 experience preferred, strong communication and analytical skills.
BiogenNASDAQ: BIIB: Biogen develops therapies for neurological and neurodegenerative diseases.
12+ YOECPA required, CIA/CISA preferred; 12+ years progressive audit experience; bachelor’s in accounting or finance (or MBA); Big 4 experience; people leadership and experience with SOX/ICFR and diverse audit types.
Washington or Boston or Raleigh or New York City or Austin or United States
$170k-$180k/yrHybridFull Time
Environmental Defense Fund: Uses science and economics to solve environmental problems.
12+ YOEBachelor’s degree, 12+ years of progressive accounting, audit, and nonprofit compliance experience, CPA, nonprofit audit and Form 990 expertise, grant compliance, US GAAP, internal controls, and team leadership.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel
Massachusetts School Building Authority: Funds and manages public school facility improvements in Massachusetts.
7+ YOE5+ MgmtDevelop and implement capital project audit program, perform risk assessment and internal controls, supervise audit staff, coordinate with finance and capital planning, and produce analytical reports.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Microsoft SharePoint, Power BI, Microsoft Access, Microsoft Business Central, ERP
Commonwealth of Massachusetts: Providing public services and governance to the people of Massachusetts.
7+ YOE5+ MgmtBachelor's degree in a related field; 7+ years accounting/audit experience with 5+ years supervisory experience. CPA preferred. Experience with audits, internal controls, ERP systems, Power BI and Microsoft 365.
Word, PowerPoint, Excel, SharePoint, Power BI, Access, Microsoft Business Central, ProPay, ERP
Baker Tilly: Provides audit, tax, and consulting services to business clients.
10+ YOE5+ MgmtBachelor's in accounting or related field required; CPA or CIA required; 10+ years risk advisory/internal audit experience; 5+ years supervisory experience; proven business development and practice leadership; ability to travel as needed.
Boston ScientificNYSE: BSX: Manufacturer of interventional medical devices and technologies.
10+ YOEBachelor's degree, 10+ years medical device quality systems experience including leading internal/external audit programs, strong knowledge of ISO 13485/21 CFR 820/EU MDR, global leadership, and ability to travel up to 25%.
ManulifeTSX: MFC: Provides insurance, wealth management, and investment services globally.
10+ YOERequires 10+ years in operational risk, enterprise risk, internal controls, audit, or compliance within financial services, plus RCSA, control testing, risk platforms, wealth management, and stakeholder leadership experience.
Nanobiosym: Portable nanotechnology platforms for rapid, real-time disease detection.
10+ YOE10+ years progressive finance, accounting, operations and administration experience; bachelor's required, graduate preferred; expertise in GAAP, audit, tax, internal controls and SOX; ability to run hands-on finance and scale systems.