18 internal audit manager jobs at 16 companies in Westfield, MA
3w
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yr FieldFull Time
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
2d
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Manager, Internal Audit (Hybrid)
Farmington, Connecticut, United States
$108k-$205k/yr HybridFull Time
5+ YOERequires 5+ years in finance, accounting, project management, engineering, or operations; 1+ year leading audits or projects. University degree or equivalent experience required; audit frameworks experience preferred.
SOX, COSO
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
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.
1w
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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.
4d
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Large Bank Internal Audit Senior Consultant (Temporary)
Chicago or Washington or Tallahassee or Hartford or Sarasota or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Fort Wayne or Grand Rapids or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or Tampa or Houston or Austin
OnsiteFull Time, Temporary
3+ YOEBachelor’s degree required; 3–5 years in operational internal audit, internal controls, or SOX 404 testing. CPA or CIA preferred, with supervisory, project management, risk assessment, and communication experience.
SOX, PCAOB, GAAP, SEC
1w
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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.
1w
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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
2w
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Audit Director
Waterbury, Connecticut, United States
$90k-$125k/yr OnsiteFull Time
5+ YOE1+ MgmtBachelor's or master's degree in accounting, CPA license, five years of municipal accounting, internal auditing, or fraud examination experience, including one year of supervisory experience.
automated data processing
1d
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Senior Internal Auditor (University Staff Professional 2)
Storrs, Connecticut, United States
$100k-$110k/yr HybridFull Time
5+ YOEBachelor's degree in accounting, business management, or related field; 5 years of professional auditing experience; CPA or CIA required; Excel and Microsoft Office proficiency; strong analytical and communication skills.
Microsoft Excel, Microsoft Office Word, Microsoft PowerPoint
4w
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Quality Manager
New Britain, Connecticut, United States
OnsiteFull Time
10+ YOEBS in relevant field or equivalent, 10+ years quality experience in aerospace, knowledge of AS9100/AS13100, internal auditing, corrective action, training, and strong communication and problem-solving; Microsoft Office skills.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams, Microsoft SharePoint, Plex
2mo
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Manager-SOX Governance & Reporting
Hartford or Irving or Scottsdale or Woonsocket or Northbrook
$66k-$146k/yr HybridFull Time
5+ YOE5+ years in SOX, internal audit, finance, risk or program management; advanced Excel and PowerPoint; strong analytics and reporting; ability to build dashboards, KPIs, and executive-level presentations; bachelor’s degree or equivalent.
Microsoft PowerPoint, Microsoft Excel, Optro, GRC, Microsoft Power BI, Tableau, Alteryx
2mo
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Partnership Tax Manager - International
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
1mo
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Auditor
Connecticut or Windsor
$87k-$109k/yr RemoteFull Time
2+ YOEBachelor in Accounting/Finance/Business,2+ years audit/assurance experience,knowledge of U.S. GAAP,internal controls,IIA standards,and risk types;strong analytical,communication,and project management skills.
Power BI, Tableau, Microsoft Copilot
1mo
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Risk Advisory Services Managing Director
Tewksbury or Shelton or Bethel or West Hartford
$202k-$383k/yr OnsiteFull Time
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.
1mo
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Head of Investment Controls
Springfield or Boston
$156k-$205k/yr HybridFull Time
10+ YOEBachelor's in Accounting/Finance/Business,10+ years building risk frameworks/SOX/internal audit/ERM,experience with control testing and risk assessments,strong communication and stakeholder influence,Microsoft Office proficiency.
Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft Office
1mo
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Risk Advisory Services Principal
Tewksbury or Shelton or Bethel or West Hartford
OnsiteFull Time
12+ YOE7+ MgmtBachelor's degree in accounting or related field, CPA or CIA required, 12+ years risk advisory/internal audit experience, 7+ years supervisory experience, proven business development and practice leadership, ability to travel for client engagements.
2mo
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Controller
Manchester, Connecticut, United States
$100k-$125k/yr OnsiteFull Time
8+ YOE5+ MgmtBachelor's in Accounting/Finance/Business required; CPA preferred. 8+ years progressive accounting experience with 5+ years leadership; strong GAAP, internal controls, audit, payroll, and financial reporting skills; ADP and Microsoft Office proficiency.
ADP, Microsoft Office Suite
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