139 internal controls jobs at 98 companies in Boston, MA
1d
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Senior Financial Reporting & Internal Controls Accountant
Somerville, Massachusetts, United States
$95k-$120k/yr OnsiteFull Time
4+ YOERequires 4+ years of accounting experience, including 2+ years of SEC reporting, US GAAP and SEC knowledge, SOX controls experience, accounting software and spreadsheet proficiency; CPA preferred.
Workiva, ActiveDisclosure, Microsoft Excel, Google Suite, NetSuite, XBRL, iXBRL, EDGAR
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
6d
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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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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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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
3w
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Project Controls Specialist
Boston, Massachusetts, United States
$86k-$142k/yr HybridFull Time
3+ YOEBachelor's degree, 3 years related experience (or equivalent), project controls and finance knowledge, Primavera P6/Microsoft Project experience preferred, domestic/international travel possible (≈10%).
Primavera P6, Microsoft Project
2d
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Manager, Trade Controls
Palm Beach Gardens or West Chester or Warsaw or Raynham or Ireland or United Kingdom or Switzerland
$102k-$204k/yr HybridFull Time
6+ YOEBachelor’s degree and 6–8 years in global trade compliance or supply chain required, including 3+ years of SAP GTS. Requires trade-controls expertise, international operations exposure, and English proficiency.
SAP GTS, Power BI, Microsoft Excel, Transportation Management Systems (TMS)
6d
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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
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 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.
1w
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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, 4+ years managing teams, strong knowledge of finance, treasury, capital planning, accounting controls, liquidity and interest rate risk, and audit methodologies.
3w
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Senior Analyst, Financial Reporting & Controls
Boston, Massachusetts, United States
$61k-$90k/yr OnsiteFull Time
3+ YOE3+ years progressive accounting experience, bachelor\u0002s in accounting/finance required, strong GAAP and internal controls knowledge, MS Excel and accounting systems experience, SOX and audit support experience.
Microsoft Excel, SAP
2d
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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
1w
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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.
3mo
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Specialist III Business Risk & Controls
Quincy or Salisbury or Scarborough
$75k-$113k/yr HybridFull Time
8+ YOE8+ years in internal controls, risk management, audit or governance; ERP/SoD experience; SOX/COSO knowledge; strong communication; willing to travel up to 25%.
1w
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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
3w
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Senior Manager (M5) - Program Cost Controls *HYBRID*
Andover, Massachusetts, United States
$132k-$252k/yr HybridFull Time
10+ YOEBachelor's in finance/business/accounting/economics/engineering with 10+ years experience (or advanced degree with 7+ years). Must have EVMS/IMS and program controls experience, ability to obtain DoD Secret clearance, and experience with proposal/financial strategy for domestic and international programs.
EVMS, IMS, IPDS, APEX, Prism, PMX
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
1w
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Returning Intern/Co-op Planner/Project Controls - NED Summer 2026 (For current/previous HNTB interns only)
Boston or South Portland or Princeton or New York or Bedford or Newark or Cherry Hill or Parsippany or Rocky Hill or South Norwalk or Chelmsford
$21-$40/hr OnsiteMultiple Commitments Available
Enrolled in a related undergraduate or graduate program; current or previous HNTB interns only; ability to perform basic research, data collection, and support project tasks.
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