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Manager, Internal Audit
Cambridge, Massachusetts, United States
$109k-$146k/yr HybridFull Time
5+ YOE5+ years in internal/external audit; Big 4 experience required; CPA/CA or equivalent; Bachelor's in Accounting or Finance; willingness to travel up to 20%.
2w
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Senior Manager, Internal Audit
Boston, Massachusetts, United States
$148k-$186k/yr HybridFull Time
4+ MgmtBachelor's in accounting/finance/business required; CPA/CA/CIA/CISA required; 4+ years supervisory experience; 8-10 years audit experience preferred; experience with ORACLE, Microsoft Office, AuditBoard, PowerBI; GAAP/COSO knowledge; 10-15% travel.
ORACLE, Microsoft Office, AuditBoard, PowerBI
1mo
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Sr. Internal Audit Manager
Marlborough, Massachusetts, United States
$100k-$131k/yr OnsiteFull Time
8+ YOE8+ years in audit/compliance/risk; CPA/CIA/CISA preferred; manufacturing/industrial experience preferred.
ERP, Data analytics, Microsoft Office
2w
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Associate Director, Internal Audit
Boston, Massachusetts, United States
$149k-$223k/yr HybridFull Time
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.
1w
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Head of Internal Audit
North Reading, Massachusetts, United States
HybridFull Time
Bachelor's in accounting/finance/business (advanced degree preferred); significant progressive internal audit/public accounting/risk management experience with senior leadership responsibility; SOX and IT audit experience; ability to build and lead global teams and engage executive/board stakeholders.
Sarbanes-Oxley (SOX), ERP, AI
1mo
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Financial Services Cybersecurity Internal Audit Manager
Chicago or Miami or Los Angeles or Washington or New York or San Francisco or Tampa or Atlanta or Boston or Dallas or Grand Rapids or Houston or Charlotte
$105k-$214k/yr OnsiteFull Time
5+ YOE5+ years total experience; 3+ years in cybersecurity or IT audit; CISSP or CISA; Bachelor’s degree; strong communication; knowledge of NIST CSF/COBIT/ISO 27001.
NIST CSF, COBIT, ISO 27001
2mo
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Vice President Internal Audit
Boston, Massachusetts, United States
$220k-$280k/yr OnsiteFull Time
15+ YOE15+ years in internal audit, risk, or finance leadership; global audit function experience; SOX/ERM expertise; executive/board interaction; AI and data analytics knowledge.
AI, Automation, Data Analytics, SOX Compliance Tools
1mo
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Senior Manager, Internal Audit, IT
Bedford, Massachusetts, United States
$170k-$200k/yr OnsiteFull Time
10+ YOE5+ Mgmt10+ years IT audit or IT risk experience with leadership; SAP experience; strong communication; CISA/CIA/CPA preferred.
SAP, Data Analytics, AI, RPA
3w
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Internal Audit and SOX Compliance Analyst
Boston, Massachusetts, United States
$70k-$85k/yr OnsiteFull Time
1+ YOEBachelor's preferred; 1–3 years audit or related experience; understanding of internal controls, SOX/COSO/GAAP/PCAOB; advanced Microsoft Excel and Office; strong communication and relationship management skills.
SOX, COSO, GAAP, PCAOB, Microsoft Excel, Microsoft Office
3w
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Senior Director, Internal Audit & Compliance (Westborough, MA, US, 01581)
Westborough or Center Valley or Tokyo or Massachusetts or United States or Japan
$145k-$217k/yr RemoteFull Time
12+ YOEBachelor's degree required (advanced preferred); 12+ years progressive QA/regulatory/compliance experience in medical device industry; experience leading global audit programs; strong knowledge of FDA, ISO 13485, EU MDR/IVDR, MDSAP; certified lead auditor; domestic and international travel required.
2w
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Senior IT Audit Manager
Waltham, Massachusetts, United States
$130k-$175k/yr OnsiteFull Time
8+ YOEBachelors degree and 8+ years in external/internal audit, IT compliance, IT risk or SOX advisory with strong ITGC experience; experience with SAP, Workday, ServiceNow preferred; strong communication and leadership skills.
SAP, Workday, ServiceNow
1w
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Senior Manager Internal Controls
Boston, Massachusetts, United States
$140k-$175k/yr OnsiteFull Time
7+ YOE7+ years in internal audit/controls or SOX compliance; BS in Accounting required (Master's preferred); CPA, CIA, or CISA required; strong COSO knowledge, analytics, communication, and cross-functional leadership skills; U.S. Person required.
Google Enterprise, Various ERP Systems, ADPLyric
2mo
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SVP, Chief Audit Executive
Boston or New York City or Hartford or Windsor or Atlanta
$260k-$325k/yr OnsiteFull Time
Executive leadership in Internal Audit, Financial Controls and SOX; strong governance, risk management and regulatory experience.
2mo
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Minneapolis or Southfield or Houston or New York City or Tewksbury or Frisco
$124k-$235k/yr HybridFull Time
5+ YOEBachelor’s degree in accounting/finance; CPA/CISA/CCSFP or CISSP; 5+ years in risk advisory, internal/external audit, IT controls; HITRUST experience preferred; cloud audit experience; strong communication skills.
HITRUST, HIPAA, NIST CSF, NIST 800-53, SOC 1/2
4w
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Business / Operational Audit, Officer
Boston, Massachusetts, United States
$65k-$114k/yr HybridFull Time
2+ YOE2+ years audit experience in public accounting or internal audit, university degree in business (preferred), CPA/CIA preferred, ability to evaluate internal controls, apply risk-based audit skills, strong communication and project management, travel up to 5%.
3d
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IT Internal Auditor
Wilmington, Massachusetts, United States
$74k-$104k/yr HybridFull Time
1+ YOE1-3 years IT/internal audit or related experience; foundational ITGC knowledge; bachelor’s degree in related field; pursuing or holding CISA/CIA/CPA/CISSP; familiarity with audit management software and Microsoft Office.
Optro (formerly AuditBoard), Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Word
1w
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Senior Internal Auditor
Boston, Massachusetts, United States
$84k-$93k/yr HybridFull Time
5+ YOEBachelor's in accounting/business or related field, 5+ years audit experience, knowledge of GAGAS/COSO, audit management software, Microsoft Office, strong communication and analytical skills.
Microsoft Office, Generally Accepted Government Auditing Standards (GAGAS), COSO, Global Internal Audit Standards
2mo
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Internal Auditor II
Canton, Massachusetts, United States
$77k-$86k/yr HybridFull Time
5+ YOE5+ years of internal audit, risk management, or related experience in financial institutions or public accounting; Bachelor's degree in Accounting/Finance/IS or related field; professional certification preferred (CIA/CPA/CISA/CRCM).
1mo
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Auditor - Internal Senior
Lincoln, Rhode Island, United States
$62k/yr OnsiteFull Time
2+ YOE2+ MgmtBachelor's in Accounting/Finance/IT required; 2+ years audit experience including supervisory/project management; Rhode Island regulator license; CPA preferred; SOX, report writing, PowerPoint, Visio, ACL knowledge preferred.
PowerPoint, Visio, ACL
2w
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Chief Risk Officer / ISO / Dir Internal Audit
Cambridge, Massachusetts, United States
$230k-$283k/yr OnsiteFull Time
12+ YOEBachelor's degree, ~12+ years progressive experience in enterprise risk management/ISO/audit, strong organizational and communication skills, knowledge of BSA/AML/CIP/OFAC, ability to lead audit, compliance, and risk programs.
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