129 internal control jobs at 95 companies in Lowell, MA
1w
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Internal Audit Specialist
Somerville, Massachusetts, United States
$95k-$120k/yr OnsiteFull Time
4+ YOE4+ years accounting experience with 2+ years SEC internal control reporting, COSO/internal control knowledge, SOX testing, audit documentation, NetSuite and Excel proficiency, strong communication and analytical skills.
Workiva, AuditBoard, NetSuite, Microsoft Excel, Google Suite
1mo
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Internal Auditor, Finance & Operations
Cambridge, Massachusetts, United States
$105k-$174k/yr HybridFull Time
2+ YOEBachelor's in accounting/finance/business, 2+ years audit/risk/compliance experience, audit methodology and internal control knowledge, data/AI analytics experience, strong communication, project and analytical skills.
AI
1d
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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
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 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.
4d
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Director, Internal Audit - Finance, Treasury & Capital
Hillsboro or Marlborough or Chelmsford
$164k-$197k/yr HybridFull Time
8+ YOE4+ Mgmt8+ years internal audit experience with 4+ years leading teams; strong finance, treasury, capital, ALM and controls expertise; bachelor\u0002s preferred; CPA/CIA/CFA/CISA/FRM/CRMA preferred; strong communication and stakeholder skills.
1mo
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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
2w
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Internal Auditor
Boston, Massachusetts, United States
$84k-$123k/yr HybridFull Time
4+ YOE1+ MgmtMinimum four years professional accounting/auditing experience (one year supervisory), knowledge of internal controls, ability to conduct audits, analyze regulations, and communicate findings.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Outlook, MOSAIC
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City 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
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1mo
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Senior Manager of SEC Reporting & Internal Controls
Boston, Massachusetts, United States
OnsiteFull Time
5+ YOECPA and Bachelor's in Accounting/Finance required; 5+ years progressive accounting experience including 3+ years at a public accounting firm; deep knowledge of U.S. GAAP, SEC reporting, SOX, XBRL/EDGAR, and technical accounting.
EDGAR, XBRL, iXBRL, Workiva
2w
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Internal Audit - Senior Staff Auditor (Hybrid)
Worcester, Massachusetts, United States
$90k-$105k/yr HybridFull Time
5+ YOE5+ years internal audit/public accounting/SOX or risk-controls experience; Bachelor’s in Accounting/Finance preferred; CPA strongly preferred; CIA/CISA considered; proficiency with data analytics and Microsoft Office; strong communication and analytical skills.
Microsoft Office Suite, Alteryx, Power BI, SQL
2w
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Nurse Practitioner/Physician Assistant Internal Medicine
Worcester, Massachusetts, United States
$120k-$152k/yr OnsiteFull Time
Master's from accredited NP or PA program, MA license with national certification, MA controlled substances registration and federal DEA required; EPIC EMR experience and strong communication skills.
EPIC EMR
2mo
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Senior Associate, Risk and Controls Solutions Consulting (Health Care Industry)
Dallas or Chicago or Orlando or Los Angeles or Houston or Minneapolis or Tampa or Baltimore or Boston
$78k-$147k/yr OnsiteFull Time
2+ YOE2+ years in audit/internal audit/internal control roles; Bachelor's or Master’s in Accounting or related field; willing to travel; healthcare risk and controls focus.
Workday, Excel, PowerPoint
3w
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Controller
Dallas or Austin or Houston or Denver or Boston or Atlanta
$140k-$160k/yr HybridFull Time
7+ YOE3+ Mgmt7+ years progressive accounting experience with 3+ years as Controller, Bachelor’s degree, CPA preferred, experience leading accounting operations, budgeting/forecasting, internal controls, and willingness to travel.
1d
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Automation Controls Engineer
Nashua, New Hampshire, United States
$56k-$84k/yr OnsiteFull Time
1+ YOERequires a bachelor's degree in electrical engineering or similar, 1+ year of automation controls experience, PLC/HMI programming, industrial controls experience, and international travel authorization.
SolidWorks Electrical, SharePoint, QCBD, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Visio, Microsoft Teams, PLC, HMI, oscilloscope, digital voltmeter
1mo
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Controller
Old Saybrook or Mansfield or Brooklyn
$100k-$150k/yr OnsiteFull Time
Lead financial operations for dealerships including monthly statements, budgeting/forecasting, cash flow management, accounting oversight, internal controls, and team development; prior dealership controller experience and strong financial reporting and leadership skills.
4d
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Corporate Controller
Concord, Massachusetts, United States
$254k-$325k/yr OnsiteFull Time
Provide leadership of accounting functions, ensure accurate financial reporting, maintain internal controls, support regulatory compliance and financial decision-making.
2w
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Finance Controller
Boston, Massachusetts, United States
OnsiteFull Time
8+ YOE3+ MgmtCPA and 8+ years progressive accounting experience with 3+ years in a Controller role, SaaS/ASC 606 revenue experience, month-end close, internal controls, external audits, ERP proficiency, and people management.
NetSuite, QuickBooks, Sage Intacct, Carta
3d
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Controller
Hudson, New Hampshire, United States
OnsiteFull Time
8+ YOELead site accounting and operational finance including month-end close, technical accounting, inventory and working capital, internal controls, forecasting, and team development.
Epicor, SAP BPC, Microsoft Excel
3d
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Manager, Tech Assurance - SAP Security & Controls
Boston or Short Hills or New York City
OnsiteFull Time
5+ YOEFive years in IT audit, SAP internal controls, ERP control implementation, or risk assessment; bachelor's degree required. CPA or CISA preferred; strong communication and presentation skills; U.S. work authorization required.
SAP, Modern ERP, GRC, data analytics tools
2mo
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Director of Finance/Controller
Boston, Massachusetts, United States
$140k-$160k/yr HybridFull Time
7+ YOE3+ MgmtNonprofit finance leader with Sage Intacct expertise; GAAP and fund accounting knowledge; strong internal controls; experience with audits and grants; leadership and collaboration skills.
Sage Intacct, BILL.com, Microsoft Excel, Financial reporting tools, General ledger software
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