88 internal audit manager jobs at 56 companies in Maynard, MA
5d
Save
Mark Applied
Hide
Manager, Internal Audit
Cambridge, Massachusetts, United States
$109k-$146k/yr HybridFull Time
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
2w
Save
Mark Applied
Hide
Senior Manager, Internal Audit
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/yr RemoteFull Time
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.
ChatGPT, Claude, Codex
2mo
Save
Mark Applied
Hide
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
1w
Save
Mark Applied
Hide
Director, Internal Audit - Professional Practices
Hillsboro or Marlborough or Chelmsford
$164k-$197k/yr HybridFull Time
8+ YOE4+ Mgmt8+ years internal audit experience, 4+ years leading teams, expertise in QAIP, audit methodology, audit analytics, audit management systems, and Audit Committee reporting; bachelor's degree (or equivalent experience); advanced degree preferred.
1mo
Save
Mark Applied
Hide
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.
1d
Save
Mark Applied
Hide
VP Internal Audit
Mansfield, Massachusetts, United States
$290k-$330k/yr OnsiteFull Time
15+ YOERequires 15+ years of progressive audit experience, preferably Big 4 or a complex multinational; accounting or finance degree preferred; professional certification, risk assessment, controls, SOX, audit, global leadership, analytics, and travel experience required.
HFM, SAP
1mo
Save
Mark Applied
Hide
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
5d
Save
Mark Applied
Hide
Chief Internal Audit Officer
Boston, Massachusetts, United States
$230k-$350k/yr OnsiteFull Time
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
3w
Save
Mark Applied
Hide
Senior Manager, IT Internal Audit
Needham, Massachusetts, United States
$127k-$186k/yr HybridFull Time
8+ YOE8+ years IT audit or technology risk experience, Big 4 background preferred, deep ITGC/SOX expertise, data analytics experience, CISA preferred; strong communication and leadership skills.
Oracle Cloud, EBS, Coupa, Oracle Risk Management Cloud, SQL, Python, Alteryx
1w
Save
Mark Applied
Hide
Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
2mo
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
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
2w
Save
Mark Applied
Hide
Audit Associate
Smithfield or Merrimack or Covington or Westlake
OnsiteFull Time
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.
FINRA
1mo
Save
Mark Applied
Hide
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
2mo
Save
Mark Applied
Hide
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.
1mo
Save
Mark Applied
Hide
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%.
3w
Save
Mark Applied
Hide
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
4w
Save
Mark Applied
Hide
IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yr OnsiteFull Time
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.
SOC 1/2, HITRUST, HIPAA, NIST CSF, NIST 800-53
1mo
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
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).
Explore Jobs