88 internal audit manager jobs at 54 companies in Webster, MA
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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
1mo
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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
1mo
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Internal Audit Manager - (Manchester, CT)
Manchester or Massachusetts or Connecticut
$115k-$140k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years progressive internal audit/SOX/public accounting experience; SOX program leadership, COSO knowledge, audit planning/execution, stakeholder communication; CPA/CIA/CISA preferred.
SAP, Workday, Saviynt
3mo
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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
1mo
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Director, Internal Audit
Hartford or New York
$181k-$237k/yr RemoteFull Time
10+ YOE4+ MgmtBachelor's in business or related field, 10+ years internal audit experience (Big4/public companies), 4+ years industry (healthcare/insurance/tech) and 4+ years managing teams; CIA/CPA/CISA preferred.
3w
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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
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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.
2w
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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
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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
5d
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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 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/yr OnsiteFull Time
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.
2mo
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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
5d
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Director Of Internal Audit
Wethersfield, Connecticut, United States
$117k-$159k/yr OnsiteFull Time
9+ YOE2+ MgmtRequires 9 years of financial and operational analysis experience, including 2 years supervising, plus CPA, CIA, or CFE certification. Experience with auditing, controls, compliance, data analysis, and reporting preferred.
2mo
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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
1w
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Senior Audit Manager, Wealth Management
New York City or Chicago or Boston
$120k-$150k/yr HybridFull Time
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.
Microsoft Office
3mo
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Internal Audit Analyst (Teradyne, N. Reading MA) (North Reading, MA, US)
North Reading, Massachusetts, United States
$85k-$136k/yr HybridFull Time
5+ YOE5+ years IT auditing, ERP implementations (Oracle Fusion), focus on cybersecurity and risk management; SOX and ITGCs; AI concepts; professional certifications preferred.
Oracle Fusion, SIEM, firewall configurations, endpoint protection platforms, COBIT, NIST
2mo
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Internal Controls Manager
Canton, Massachusetts, United States
$112k-$168k/yr HybridFull Time
5+ YOEBachelor's degree required (advanced preferred); CPA or CIA preferred; 5+ years progressive audit experience including MAR/SOX 404 and SOC reporting; knowledge of insurance/healthcare operations; AuditBoard experience; strong communication and analytical skills.
AuditBoard
1mo
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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
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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
6d
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Intern, Audit
Boston, Massachusetts, United States
$20-$32/hr OnsiteFull Time, Internship
Pursuing a bachelor's or master's degree in accounting, finance, data analytics, economics, internal audit, risk management, or a related field; GPA of 3.2+; strong analytical, communication, organizational, and problem-solving skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
4d
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Manager Internal Controls - Manufacturing/Operations
Moodus or Stamford or Aurora or Owensboro or Wilson
$132k-$165k/yr HybridFull Time
8+ YOERequires 8+ years in internal controls, risk, compliance, audit, finance, accounting, or process improvement; bachelor's degree; Microsoft 365 proficiency; and strong analytical, project management, and communication skills.
Microsoft 365, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, SAP, Microsoft Dynamics, OneGRC, ERP, GRC
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