63 internal audit manager jobs at 40 companies in Manchester, NH
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Internal Audit Manager
United States or Waltham
$73k-$145k/yrRemoteFull Time
Devoted Health: Private Medicare Advantage insurer and healthcare services providing integrated clinical care and support to older Americans.
5+ YOERequires 5+ years managing concurrent audits and reviewing work, with expertise in operational and financial auditing, risk assessment, internal controls, stakeholder communication, and coaching audit resources.
AI, Quality Assurance and Improvement Program (QAIP), COSO, IIA Global Internal Audit Standards
BiogenNasdaq: BIIB: Global biotechnology pioneering treatments for neurological diseases.
5+ YOERequires 5+ years of diversified internal or external audit experience, Big Four experience, a bachelor's degree in accounting or finance, CPA/CA certification, audit and controls expertise, and willingness to travel up to 20%.
Microsoft Copilot, Microsoft Power BI, Tableau, Qlik Sense
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
Vertex PharmaceuticalsNASDAQ: VRTX: Global biotechnology investing in scientific innovation.
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.
TeradyneNASDAQ: TER: Global provider of automated test equipment and industrial robotics.
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.
Beacon Bank: Full-service regional bank serving the Northeast.
10+ YOE10+ MgmtRequires a bachelor's degree, 10+ years in banking or financial services, 10+ years of team management, strong internal audit and regulatory knowledge, analytical skills, and executive communication abilities.
COSO, IIA, Bank Secrecy Act, Counter-Terrorism Financing, Sarbanes-Oxley Act, ICFR, data analytics, artificial intelligence
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Manchester or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe Advisory LLC: U.S. advisory and consulting firm providing tax, advisory, consulting, and other nonattest services to business clients.
3+ YOEBachelor's degree and 3–5 years in operational internal audit, internal controls, or SOX evaluation/testing. Requires audit planning, risk assessment, control design, communication, and staff supervision experience.
PwC: Global professional services network providing audit, tax, and consulting services.
5+ YOEBachelor's degree and 5+ years of experience required. Preferred fields include accounting, analytics, business, technology, finance, healthcare, law, mathematics, and engineering; auditing, controls, data analysis, project management, and stakeholder skills valued.
Berkshire Hathaway Specialty Insurance: Berkshire-owned commercial insurance provider serving businesses and brokers with property, casualty, and specialty coverage.
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
CIBC Private WealthTSX: CM: Canadian bank wealth-management division serving high-net-worth individuals and families with private banking, investment and trust services.
10+ YOEBachelor's degree in accounting, finance, or related field; 10+ years of progressive audit experience including internal audit in a large U.S. bank, wealth manager, or registered investment advisor; wealth management risk expertise and leadership skills.
Fidelity Investments: Provider of investment, retirement, and financial planning services.
Experience in IT or internal audit, risk management, compliance, or related functions; knowledge of technology controls and risk assessment; audit execution, analysis, communication, and collaboration skills.
RepligenNASDAQ: RGEN: Public U.S. life sciences developing bioprocessing tools and systems for biopharmaceutical manufacturers of biologic drugs.
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.
UniFirstNYSE: UNF: Provider of uniform rental and facility service solutions.
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
State StreetNYSE: STT: Global financial services and bank holding.
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%.
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yrOnsiteFull Time
Baker Tilly: Leading advisory, tax, and assurance firm.
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
Office of the State Treasurer: A state treasury office that manages and safeguards public deposits and investments and provides economic opportunity, stability, and security for residents.
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
American Family Insurance: Mutual U.S. insurance providing auto, home, life and business coverage to individuals and businesses.
Experience in customer-oriented service, large project management, insurance or risk management and audit principles, complex communication, presentations, and fact-based decision-making.
American Family Insurance: Mutual U.S. insurance providing auto, home, life and business coverage to individuals and businesses.
Requires insurance industry experience or knowledge of risk management or audit principles, large-project management, complex communication, fact-based decision-making, and customer-oriented service experience.
Boston Technology Audit & Advisory Senior Consultant
Boston, Massachusetts, United States
$96k-$143k/yrHybridFull Time
Protiviti: Private global consulting firm serving businesses and governments with technology, risk, compliance, finance, and internal-audit services.
2+ YOEBachelor's degree in a relevant discipline and 2+ years in internal audit, consulting, assurance, risk, controls, or related work. Requires technology audit knowledge, communication, and team supervision skills.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA Solutions