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 General Summary: 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...SuggestedSummer workRemote workFlexible hours2 days per week$160k
...Location: Boston, MA Type: Perm (Contingency) Job #48692 Salary: $160,000 Job Overview - Internal Controls Audit Manager Compensation: $160,000 - $175,000/year + bonus Location: Boston, MA Schedule: Monday to Friday (Hybrid)...SuggestedPermanent employmentMonday to Friday- 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...SuggestedWork at officeLocal area
$123.62k - $257.64k
...your responsibilities Own SOX compliance. Manage end‑to‑end SOX compliance implementation... ...business processes and IT systems. Lead internal control evaluations. Test and assess... ...to resolution. Drive the annual internal audit plan. Develop and own internal audit programs...SuggestedPermanent employmentFull timeContract workWork at officeRemote workRelocation packageFlexible hours- A leading audit and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role involves leading audit engagements, supporting SOX compliance, and assessing financial risks. Candidates should have a Bachelor's degree in Accounting, relevant certification...Suggested
$180k
Kforce has a client in Boston, MA that is seeking an Internal Audit Manager. This is a global, publicly traded life sciences company with $10B+ in revenue and a strong reputation for innovation, collaboration, and employee development. Position Overview: The Internal...Hourly payContract work- Vertex Pharmaceuticals in Boston is seeking an Internal Audit Manager responsible for executing operational audits and improving effectiveness of business systems. The role includes managing compliance with the Sarbanes-Oxley Act and providing recommendations to management...
- Vaco in Boston is looking for an Internal Audit Manager to lead and execute risk-based internal audits across financial, operational, and compliance areas. This position involves supervising a team of auditors and partnering with leadership to strengthen internal controls...
$180k
Kforce Inc seeks an Internal Audit Manager in Boston, MA to enhance risk management for a global life sciences company. This strategic role leads financial audits and partners with business leaders, demanding 5+ years of audit experience, preferably from Big 4, alongside...- Job Description Summary The Internal Audit Manager, Finance & Operations, is a critical role, executing comprehensive audit strategies that align with GE Vernova’s priorities and respond to risks and regulatory requirements. This position requires a seasoned professional...
- A01098 GE Vernova International LLC is seeking an Internal Audit Manager in Cambridge, Massachusetts. This critical role requires managing financial and operational audits, leading audit teams, and utilizing data analytics for enhanced effectiveness. The ideal candidate...
$150k
...We are looking for a Senior Auditor to join our vibrant Internal Audit Group in Boston. Our team specializes in consultative, analytical risk‑based audits with a strong focus on data analytics. Why This Job is Exciting: Competitive Pay: $150k salary + annual bonus (10...Work at officeRemote work- ...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
- ...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...
- ...Senior Internal Auditor We are one of the oldest investment management firms in the United States, with a history dating to 1924. The Company's long record of providing... ...investors. Basic Purpose: Internal Audit is an independent appraisal function within the company...Work at office
$90k - $110k
...Internal Audit at Natixis Investment Managers (Natixis IM) Internal Audit at Natixis Investment Managers (Natixis IM) is an independent and objective assurance and consulting function designed to add value and enhance the effectiveness of governance, risk management, and...$89.3k - $134k
...through distributors around the world. Internal Auditor The Internal Auditor will be responsible... ...testing, operational and financial audits, and supporting internal control... ...cycles such as FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury, and...Temporary workLocal areaFlexible hoursAfternoon shiftEarly shift- ...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...
- ...in Boston, Massachusetts is seeking a candidate for an auditing role focused on internal controls and business process evaluations. You will plan... ...operational audits and communicate key audit results to management. The ideal candidate will have experience in Life Sciences...
$90k - $110k
Natixis Investment Managers in Boston is hiring an Internal Auditor to enhance governance and risk management effectiveness. The role requires a Bachelor’s degree along with 2+ years of experience in asset management or public accounting. Strong analytical, communication...$95k - $120k
...Job Overview – Senior Internal Auditor (IT Audit) Compensation: $95,000 – $120,000/year + bonus Location: Boston, MA Schedule: Monday to Friday... ...engagements, assess IT general controls, and strengthen risk management across systems and operations. The Senior IT Auditor will...Monday to Friday- Job Description Summary Internal Audit Senior, Finance & Operations, is a critical role that plans and executes comprehensive audit strategies... .... The position requires experience in auditing, risk management, and internal controls, and supports audit teams to deliver value...
$119k - $299.93k
...Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable information... ...including assessing governance and risk management processes and related controls. In digital...Full timeH1b- ...Audit Resource Responsibilities may include performing audit fieldwork and testing... ...or related experience; Domestic and international travel; Thorough knowledge of Institute... ...presentation skills; Excellent relationship management skills; Detail and deadline oriented;...
$99.8k - $131k
...Information Technology Auditor Corporate Audit Team Full Time Springfield, MA or... ...information technology/business area management while championing compliance with standards... ...with opportunities to improve internal controls through value-added recommendations...Full timeWork experience placementWorldwide- ...IT Internal Audit Contractor The IT Internal Audit Contractor will work closely with Internal Audit management and will use IT audit knowledge and experience to contribute to a variety of concurrent audits, including risk-based assessments and compliance, regulatory...For contractors
- ...Tax Manager - Boston, MA Who: We are seeking a detail-oriented, entrepreneurial tax professional with 5–7 years of experience who thrives in a collaborative and fast-paced environment. What: You will lead corporate and partnership tax compliance engagements...Full timeWork at officeLocal areaImmediate startFlexible hours
- ...seeking a qualified individual to oversee credit underwriting and risk administration related to restaurant finance. The role involves managing portfolios and ensuring adherence to credit policy, engaging with clients for financial analysis, and processing loan...
- A01098 GE Vernova International LLC is seeking an experienced Internal Audit Senior for Finance & Operations. This critical role entails executing comprehensive audit strategies and managing risks while providing valuable insights. The ideal candidate will have a Bachelor...
- The Commonwealth of Massachusetts is seeking an experienced internal auditor to manage and execute internal audits with a focus on compliance and risk management. This role involves assessing internal controls and leading various projects as directed by the Treasury's...
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