Internal Audit Manager
Vaco Charlotte
We're seeking an Internal Audit Manager to lead and execute risk-based internal audits across financial, operational, and compliance areas. This role will supervise a team of senior and staff auditors, drive audit quality, and partner with leadership to strengthen internal controls and improve business processes. Responsibilities Lead and manage internal audit engagements from planning through execution and reporting Supervise, mentor, and review work performed by senior and staff auditors Develop risk-based audit plans and ensure timely completion of audit activities Evaluate internal controls and identify opportunities to enhance efficiency and effectiveness Oversee SOX compliance activities, including scoping, walkthroughs, testing, and documentation Communicate audit findings and recommendations to leadership and key stakeholders Partner cross-functionally to support process improvements and mitigate risk Monitor remediation efforts and ensure timely resolution of audit findings Support special projects, investigations, and ad hoc risk assessments as needed Qualifications Bachelor's degree in Accounting, Finance, or related field CPA, CIA, or CISA certification required 6-8+ years of internal audit, external audit, or related experience Prior experience supervising or leading audit teams Strong knowledge of internal controls, risk assessment, and audit methodologies Experience with SOX compliance and testing frameworks Ability to manage multiple audits/projects simultaneously Strong analytical, problem-solving, and communication skills Compensation: salary range for the role is noted in this posting; the individual may also be eligible for discretionary bonuses. Benefits include medical, dental, vision, and a 401(k) retirement plan. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io. Workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your application as a candidate for the foregoing employment opportunity. #J-18808-Ljbffr Vaco
$111.7k - $167.5k
...Job Description Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits. Additionally, this role will provide recommendations to improve the effectiveness and efficiency...SuggestedSummer workRemote workFlexible hours2 days per week$160k - $175k
...Job Overview – Internal Controls Audit Manager Compensation: $160,000 – $175,000/year + bonus Location: Boston, MA Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an Internal Controls Audit Manager in Boston, MA for our client, supporting global audit execution...SuggestedMonday to Friday$148.8k - $223.2k
...Associate Director of Internal Audit The Associate Director of Internal Audit will support the development and execution of a risk-based... ...to evaluate and improve the effectiveness of Vertex's risk management, control, and governance processes. Reporting to the VP, Chief...SuggestedSummer workRemote workFlexible hours2 days per week- ...to patients worldwide. We are seeking an Internal Auditor for a key role in the... ...of operational, financial and compliance audits worldwide, based on the Internal Audit Plan... ...including communication of findings to management and senior leadership Support in monitoring...SuggestedWorldwide
$70k - $101k
...THE ROLE Work closely with all levels of management and uses investment industry knowledge... ...lead a variety of concurrent operational audits, including risk-based assessments and compliance... ...value-added recommendations to improve internal controls. Be a part of a growing...SuggestedLocal areaRemote workFlexible hours- ...Treasurer and Receiver General (Treasury) Our mission is to manage and safeguard the State's public deposits and... ...Assists in the preparation of Treasury’s risk‑based annual audit plan. Leads and executes internal audits to evaluate the effectiveness of internal controls...Work at office
$110k - $115k
...Job Summary Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity...Work at officeWeekday work- ...General Description The Internal Auditor will be a key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C‑SOX assessment, including... ...Risk Assessment Support Internal Audit Managers in fostering and maintaining business partnerships...Work at officeAfternoon shift
- ...Livable Communities (EOHLC) is seeking an Internal Auditor in the Office for Administration... ...in the execution of individual internal audits or projects related to all aspects of... ...findings and recommendations to EOHLC's management and its subrecipients/partnering...Full timePart timeWork experience placementPlacement yearWork at officeWork from home
- ...Audit Team Member Our client, a leading provider of property & casualty insurer is... ...expected. Identify opportunities to improve internal controls and company performance and... ...these persuasively to audit and company management. Harness your computer and data analytic...
$133.1k - $295.67k
...implement a structure; act as the first point of contact for internal and external clients Ability to balance and lead multiple engagements... ...client service Oversee engagement process and other risk management activities; lead teams of tax professionals/assistants working...Local area- ...what we stand for as a firm KPMG is currently seeking a Tax Manager/Tax Senior Manager to join our Business Tax Services practice.... ...of varying size and scope and act as the point of contact for internal and external clients; build client relationships and demonstrate...Local area
$73.5k - $212.28k
Industry/Sector Not Applicable Specialism IFS - Finance Management Level Manager Job Description & Summary The Opportunity As a Partner Tax Preparation Advisor Manager, you will provide personalized tax planning and compliance services to high-net-worth individuals...Full timeH1b$92.9k - $110k
...fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! Duties &... ...formal written reports to communicate audit results to management and makes recommendations as appropriate. They will facilitate...Temporary workWork at office$80k - $140k
...Assistant Vice President (AVP), Corporate Audit Operations. This role is responsible for... ...maintaining the audit production plan, and managing comprehensive month‑end reporting. The... ...ability to communicate effectively with internal and external stakeholders. This role can...Temporary workWork at officeRemote workFlexible hours- ...Senior Internal Auditor Boston Massachusetts Exp 2-5 yrs Deg Bachelors Relo Bonus Occasional... ...We are one of the oldest investment management firms in the United States, with a history... ...investors. Basic Purpose Internal Audit is an independent appraisal function within...Work at office
- ...MFS is seeking a Senior Internal Auditor in Boston to lead risk-based operational audits, test controls, and present findings to senior management. The role involves Sarbanes-Oxley testing and collaboration with management and external auditors. Hybrid work environment...
$125k - $155k
...the development, ownership, and operation/asset management of wind, solar, and battery storage projects... ...transition to clean energy. Job Purpose The Lead Internal Auditor will be an integral member of Longroad’s Internal Audit team, helping the organization achieve its...Work experience placement- ...UnitedHealth Group is seeking an Audit Team Lead in Massachusetts to supervise auditors and perform comprehensive healthcare compliance reviews. The role involves traveling to provider sites, presenting findings to clients, and guiding a small team through audits and disputes...Full timeRemote work
- ...effectiveness of controls while focusing on assurance coverage in Corporate Finance. The ideal candidate has 2+ years of experience in internal audit, a strong understanding of U.S. GAAP, and proficiency in data analysis. The position offers a hybrid working model, extensive...
- ...end processes and challenge existing ways of working Lead audit engagements with a hands‑on, critical thinking mindset... ...reporting Partner with and advise business stakeholders on internal controls, risk management, and process redesign initiatives Champion a continuous improvement...
$138.8k - $215.9k
...Credits & Incentives Advisory ( team is looking for a Senior Manager with a background managing state tax credit and incentive... ..., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment...Work experience placementWork at officeLocal areaRemote workRelocation- ...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager to lead tax planning projects while managing diverse teams. In this hybrid role, you'll provide advisory services across real estate, hospitality, and construction sectors. The ideal candidate will possess...
$112k - $150k
Job Summary: The Tax Manager, Core Tax Services is responsible for advising clients on the tax implications of their business objectives... ..., property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives,...Full timeWork at officeLocal area$126.82k - $149.2k
...team member for the role of Fund Accounting Manager to support our Fund Accounting team. As... ...pricing analysis/validations, timely internal/external information distributions, portfolio... ...collaborating on compliance, audit and financials, while ensuring all Fund Accounting...Full timeTemporary workWork experience placementWork at officeLocal areaMonday to Friday3 days per week- ...A national accounting firm is seeking a Senior Manager in Tax Credits & Incentives Advisory. The ideal candidate will lead state tax credit projects and provide strategic client advisory. Responsibilities include managing client relationships and driving business development...
$99k - $266k
...a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our... ..., advising clients on their local and international tax affairs. You will act as a strategic... ...financial statement analysis and tax auditing Utilizing analytical thinking to monitor...H1bLocal area$88k - $132k
...legal AI software to securely surface and manage the most relevant and impactful... ...system configurations and processes meet audit and SOX compliance requirements WHAT... ...experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the...Remote workHome office- ...permissions, and security, partnering with the VP, Data & Analytics to maintain Sarbanes‑Oxley compliance across the financial systems. Manage vendor relationships for each system: coordinate support tickets, releases, and upgrades; participate in vendor roadmap and...Work experience placementWork at office
- Information Technology Auditor Corporate Audit Team Full Time Springfield, MA or Boston... ...information technology/business area management while championing compliance with standards... ...with opportunities to improve internal controls through value-added recommendations...Full timeWork experience placementWorldwide
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