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 - $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- ...directly to the Sr. Director of Global Audit Services - North America. Working closely... ...‑20%. Responsibilities Plan and deliver internal audits across the North America region.... ...Develop strong working relationships with management teams and stakeholders. Develop and...SuggestedContract workWork at officeLocal areaRelocationFlexible hoursNight shift
- 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$111.7k - $167.5k
A global biotechnology company seeks an Internal Audit Manager to oversee and perform audits, ensuring compliance and efficiency across operations. This role involves planning audits, analyzing financial data, and collaborating with various stakeholders. Required qualifications...Suggested- A leading foodservice company is seeking an experienced Internal Auditor based in Charlotte, NC. You will be responsible for planning and delivering audits across North America, providing risk and control insights. The ideal candidate has at least 5 years of audit experience...
- 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...
$102.35k - $204.06k
Bank Operational Risk Internal Audit Manager Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance...$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- ...Internal Audit Manager (Construction Project Delivery) At CRB, we design and build some of the most powerful facilities in the world — those that change people's lives. We are the leading provider of sustainable Engineering, Architecture, Construction and Consulting...
- ...Senior Internal IT Auditor Our client is a multi-national workplace products and services provider... ...Auditor is a new role which will conduct regular IT audits end-to-end with minimal supervision and may have people management responsibilities within specific projects. The...Work at officeRemote workMonday to Friday2 days per week
$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$50 - $60 per hour
...Daley And Associates, LLC in Boston seeks an Interim Internal Auditor to support audit engagements on a short-term 1-month contract. The role involves executing audit fieldwork, documenting results, and developing findings according to methodologies and standards. Ideal...Contract workTemporary workInterim roleRemote work$50 - $60 per hour
...Interim Internal Auditor - Financial Services We are seeking a detail-oriented and experienced Internal Auditor to support audit engagements on a short-term contract basis. This role is responsible... ...findings clearlyProven ability to manage relationships and work effectively...Contract workTemporary workInterim roleWork 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
$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
$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$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...- ...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;...
$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- ...Essential Functions and Primary Duties * Collaborate closely with Managing Directors and Directors to deliver exceptional client service... ...and in writing throughout all levels of organization, both internally and externally * Proficient use of applicable technology *...Local area
$145k - $175k
...Tax Manager - Real Estate About Walter Shuffain: Established in1994,WS Advisorsis a Boston-based advisory and accounting firm dedicated to delivering thoughtful tax, financial, and business guidance that helps clients make confident, forward-looking decisions. We pride...Local area$124k - $335k
...Industry/Sector Asset and Wealth Management Specialism Industry Tax Practice Management Level Senior Manager Job Description... ...navigate the frequently changing and complex national and international tax environment related to stringent capital requirements, management...H1bLocal areaOverseas- ...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 and Sarbanes-Oxley reviews. Under...For contractors
- ...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
$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- ...our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective assurance and advisory... ...requirements. Apply established risk frameworks (e.g., NIST Risk Management Framework) to identify control gaps, assess residual risk,...Permanent employmentRemote workFlexible 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...
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