Manager, Internal Audit
$109k - $146kBiogen Idec
About This Role:As the Internal Audit Manager at Biogen, you will play a pivotal role in strengthening our risk management, governance, and control environment. This position transcends traditional audit execution by partnering with leaders across the organization to deliver risk-based, practical insights that support informed decision-making and continuous improvement. You will own audit engagements from planning through closure, ensuring audit quality, timeliness, and impactful outcomes. As part of a high-performing Internal Audit team, your responsibilities include leading complex audits and interacting with senior stakeholders on critical business matters. This role offers an opportunity for professionals seeking to deepen audit judgment, gain broad business exposure, and build a foundation for future growth within Internal Audit or the life sciences industry.What You'll Do:Lead end-to-end financial, operational, and compliance audits from planning through reporting and follow-up, with accountability for audit scope, execution quality, and results.Apply a risk-based approach to identify key risks, evaluate control effectiveness, and adjust audit scope based on emerging issues and insights.Communicate audit results clearly and effectively, including presenting findings and practical remediation recommendations to senior management and facilitating productive discussions with stakeholders.Develop high-quality audit reports that are concise, clear, and decision-oriented.Build strong, trusted relationships with business leaders while maintaining independence and objectivity.Coach and review work performed by audit team members and external providers, providing actionable feedback and supporting capability development.Contribute to the annual risk assessment and audit plan, with a focus on emerging risks and areas of heightened exposure.Support SOX and integrated audits, including coordination across financial, operational, and technology domains.Leverage data analytics and AI-enabled tools to enhance risk identification, audit coverage, and efficiency.Drive continuous improvement in audit execution, tools, and ways of working within assigned engagements and portfolios.Who You Are:You are a critical thinker who can navigate ambiguity and articulate business risk clearly and effectively. You are comfortable engaging with senior stakeholders, managing difficult conversations, and challenging constructively. Your curiosity, adaptability, and self-motivation drive you to continuously improve how audit delivers value. You possess a strong understanding of core accounting concepts, experience with revenue areas, and working knowledge of GAAP.Required Skills:5+ years of diversified internal and/or external audit experience (Big 4 experience required); operational and finance experience considered a plus.Bachelor’s degree in Accounting or Finance.Strong knowledge of audit methodology, risk assessment, and internal controls.Excellent communication and project management skills.Willingness to travel up to 20%, including international assignments.CPA, CA, or equivalent certification.Preferred Skills:Life Sciences industry experience or relevant business experience outside audit.Master’s degree in a related degree or MBA.Experience with audit software, Generative AI applications (e.g., Microsoft Copilot), and data visualization tools (e.g., Microsoft Power BI, Tableau, Qlik Sense) a plus.#LI-HybridJob Level: ManagementAdditional InformationThe base compensation range for this role is: $109,000.00-$146,000.00Base salary offered is determined through an analytical approach utilizing a combination of factors including, but not limited to, relevant skills & experience, job location, and internal equity.Regular employees are eligible to receive both short term and long-term incentives, including cash bonus and equity incentive opportunities, designed to reward recent achievements and recognize your future potential based on individual, business unit and company performance. In addition to compensation, Biogen offers a full and highly competitive range of benefits designed to support our employees’ and their families physical, financial, emotional, and social well-being; including, but not limited to:Medical, Dental, Vision, & Life insurancesFitness & Wellness programs including a fitness reimbursement Short- and Long-Term Disability insuranceA minimum of 15 days of paid vacation and an additional end-of-year shutdown time off (Dec 26-Dec 31)Up to 12 company paid holidays + 3 paid days off for Personal Significance 80 hours of sick time per calendar yearPaid Maternity and Parental Leave benefit 401(k) program participation with company matched contributionsEmployee stock purchase plan Tuition reimbursement of up to $10,000 per calendar year Employee Resource Groups participationWhy Biogen?We are a global team with a commitment to excellence, and a pioneering spirit. As a mid-sized biotechnology company, we provide the stability and resources of a well-established business while fostering an environment where individual contributions make a significant impact. Our team encompasses some of the most talented and passionate achievers who have unparalleled opportunities for learning, growth, and expanding their skills. Above all, we work together to deliver life-changing medicines, with every role playing a vital part in our mission. Caring Deeply. Achieving Excellence. Changing Lives.At Biogen, we are committed to building on our culture of inclusion and belonging that reflects the communities where we operate and the patients we serve. We know that diverse backgrounds, cultures, and perspectives make us a stronger and more innovative company, and we are focused on building teams where every employee feels empowered and inspired. Read on to learn more about Biogen.All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, marital status, race, color, national origin, ancestry, ethnicity, religion, age, veteran status, disability, genetic information or any other basis protected by federal, state or local law. Biogen is an E-Verify Employer in the United States.SummaryLocation: Cambridge, MAType: Full time
$175k - $227.5k
...new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital Currency...SuggestedWork at officeFlexible hours- ...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- ...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...SuggestedWork at officeMonday to Friday
$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...SuggestedTemporary workWork at office- ...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
$74 - $75 per hour
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$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- ...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
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$89.66k - $134.48k
...colleagues and communities. Learn more about who we are at Point32Health.Job SummaryThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk...Full timeWork at officeWork from homeFlexible hours- ...Role: Business Professional - Internal Auditor Expert Location Boston MA - Hybrid... ...remediation leads in responding to Corporate Audit requests, coordinating information... ...provided to regulators, auditors, and senior management. Assisting with the preparation of...For contractorsWork at office
$125k - $155k
...Energy Holdings in Boston, MA is looking for a Lead Internal Auditor to enhance governance, risk management, and control processes. This role requires over 5 years... ...to drive organizational improvements through audit engagements. You will lead audits, partner closely with...- A leading HR Solutions Company based in Boston, MA is looking for an Auditor II to join their Internal Audit team. The ideal candidate will have 2-5 years of IT Audit experience and a Bachelor's degree in a technology-related field. Responsibilities include participating...
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$65 - $75 per hour
...sponsorship at this moment". Job Title: Internal Auditor Location: Boston, MA 02114... ...leads in responding to Corporate Audit requests, coordinating information gathering... ...provided to regulators, auditors, and senior management. Assisting with the preparation of...Contract work$121k - $190k
We are currently hiring a Full-TimeRisk and Audit Manager in Boston, MA.The Risk and Audit Manager leads multiple, interdependent functions... .... This position partners closely with the Director of Internal Audit, provides governance for Business Continuity practices,...Full timeCurrently hiringWork at office- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s internal audit program to meet the OCC’s regulatory requirements. Reporting to the Head of Internal Audit, this leader will drive fiduciary...
$137k - $200k
...quality.Partner with Claims, Underwriting, Legal, Compliance, Internal Audit, and law enforcement to improve investigative outcomes and... ...experience.5-7+ years of SIU leadership or enterprise fraud management experience.Significant experience with Personal Injury Protection...Shift work$90k - $120k
...Reporting, Partnership Accounting and Tax), BBH product/portfolio managers and their teams, client relationship managers, the BBH corporate accounting function, big 4 audit and tax firms, and other internal teams and senior stakeholders.Key responsibilities include:...Full timeLocal areaShift work$55.59k - $102.47k
...flow, collateral, and customer character with Relationship Manager (RM). Recommend alternative credit structures or products... ...database with updated information as needed. Preparation for internal and external audit requests. Identify potential problem loans and...Work at office$194.5k - $324.1k
...professionals. In conjunction with the Group Manager, manage the sales goals and incentive... ...reflects the M&T Bank brand.Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by...Full timeWork experience placement$126.8k - $186k
...RoleSharkNinja's why is extreme consumer delight and unwavering trust. Internal Audit exists to protect the trust SharkNinja earns every day,... ....Our what is concrete: we facilitate the enterprise risk management program, execute risk-based business reviews (advisory and assurance...Temporary workLocal areaImmediate startFlexible hours$225k - $260k
...a client that is seeking a Director of Audit (Large Global Life-Sciences) in Boston,... ...organization, is seeking an experienced Internal Audit Director to join its leadership team... ...and presentation exposure to executive management* Lead and develop a global internal audit...Work at office2 days per week3 days per week$105k - $151.67k
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...best way to do your job hasn’t been invented yet, you’ll fit right in.Senior Manager, Internal AuditLocation: Needham, MA (Global Headquarters)Function: Internal AuditReports to: VP, Internal Audit (Chief Audit Executive)About the RoleSharkNinja's why is extreme consumer...Temporary workLocal areaFlexible hours$188k - $259k
About This Role:As the Director of Global Internal Audit, you will hold a senior leadership position within the organization, tasked with... ...plan provides independent assurance over the company's risk management, internal control, and governance processes. Reporting to the...Full timeTemporary workLocal area$295.8k
...best practices in administering programs and services; oversees an internal audit function that provides thoughtful, independent perspective on matters of internal control and appropriate risk management to Institute senior leadership and governance; reports...Full timeWork at officeVisa sponsorship
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