Internal Audit Manager
Vaco Recruiter Services
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. Key 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 Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. #J-18808-Ljbffr Vaco Recruiter Services
$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$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- 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
$166.35k - $195.7k
...collaboration, connection, and alignment. Attendance is expected and fully supported. Team Paragraph: Join Coinbase's Internal Audit team as an IT Manager and own end-to-end delivery of complex IT and security audits across our cloud infrastructure, security operations,...SuggestedWork at officeLocal area- A leading biotechnology company in Boston is seeking an Internal Audit Manager to oversee financial and operational audits. The ideal candidate will have over 5 years of auditing experience, preferably from Big 4, and a Bachelor's degree in accounting or a related field...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...
$124.9k - $208.1k
...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...Contract workRelocation package$130.9k - $154k
...collaboration, connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit IT Associate Manager to join the Internal Audit team focusing primarily on global IT and security related audits. This role is based in the...Local area$104.5k - $213.8k
...Financial Services Cybersecurity Internal Audit Manager Your journey at Crowe starts here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We...Local areaWorldwide$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...- 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...
- ...General (Treasury) Our mission is to manage and safeguard the State's public deposits... ...the Job: To assess the adequacy of internal controls, efficiency of operating processes... ...through the completion of comprehensive audits of Treasury operations. Essential Functions...Work at officeMonday to Friday
$90k - $110k
Description 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 internal control processes across Natixis...Permanent employmentTemporary workFor contractors$94.89k - $105.57k
...Job title: Internal Auditor Department: Executive Reports to: Executive Director/Deputy Executive... ...and performance reviews, investigations and audits; document and report findings to Senior Management, prepares recommendations and collaborates with department...Work at office2 days per week- Commonwealth of Massachusetts is seeking an MSRB Senior Internal Auditor to lead audits evaluating internal controls and compliance. This role requires... ...in government auditing standards and the ability to manage audits with professionalism. The candidate will support the...Work at officeRemote work
$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...- 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... ...discerning investors. Basic Purpose Internal Audit is an independent appraisal function...Work at office
- Job Title MSRB Senior Internal Auditor (26000493) About the Office Our mission is to manage and safeguard the State's public deposits and investments through sound business... ...in the preparation of MSRB’s risk‑based annual audit plan. Lead and execute internal audits to...Full timeWork at officeMonday to FridayShift work
$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 (1...Work at officeRemote work- An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical...Work at office
$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$145k - $175k
...Tax Manager - Real Estate About Walter Shuffain: Established in 1994, WS Advisors is a Boston-based advisory and accounting firm dedicated to delivering thoughtful tax, financial, and business guidance that helps clients make confident, forward-looking decisions...Local area$124k - $335k
...Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A... ...navigate the frequently changing and complex national and international tax environment related to stringent capital requirements,...Full timeH1bLocal areaOverseas$95k
...Job #48669 Salary: $95,000 Job Overview - Senior Internal Auditor (IT Audit) Compensation: $95,000 - $120,000/year + bonus... ...engagements, assess IT general controls, and strengthen risk management across systems and operations. The Senior IT Auditor will...Permanent employmentMonday to Friday$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- ...Arrangements. What you can expect in this position: The Internal Audit function's ideal Auditor II candidate is predominantly... ...risks. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting...Full timeWork at officeFlexible hours
- ProPivotal is seeking a highly motivated Senior Internal Auditor to join its Internal Audit team in Boston. This role entails leading and executing risk-based audits and SOX audits across multiple functions. The ideal candidate has 7+ years of internal audit experience...
$175k - $200k
...alternative strategies platform, is seeking a Tax Manager to join its expanding finance team. This... ...administrators. Provide guidance to internal stakeholders regarding the tax impact of... ...firms, fund administrators, and audit teams. ~ CPA designation and/or advanced...- ...tax function including assisting with transactional matters, managing multiple internal and external professional resources, as well as federal,... ...States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting...Remote work
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