Manager, Internal Audit
$109k - $145.75kBiogen 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-$145,750.00Base 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
$140k - $170k
...more about our unique culture and history.Job Opportunity: BHSI is looking for a thoughtful and collaborative Senior Manager to join our Internal Audit / SOX Compliance team in Boston. This role leads risk-based audit work and SOX compliance activities that strengthen...SuggestedTemporary workWork at officeFlexible hours- ...Senior Internal Auditor Accounting / Auditing Job Description Senior Internal Auditor Boston Massachusetts Exp 2-5 yrs Deg Bachelors... ...Job Description We are one of the oldest investment management firms in the United States, with a history dating to 1...SuggestedWork at office
- ...Senior Internal Auditor About the Office of the Massachusetts State Treasurer and Receiver... ...General ("Treasury"): Our mission is to manage and safeguard the State's public deposits... ...through the completion of comprehensive audits of Treasury operations. Essential Functions...SuggestedFull timeWork at officeMonday to FridayShift work
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant... ...provide specialized audit analytics and internal control services for internal and... ...IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables...SuggestedWork experience placementWork at officeLocal areaVisa sponsorship$99.5k - $119.5k
General Information Job Title Manager, IT Auditor Job ID 110041 Work Areas Finance Employment Type Permanent... ...will hold a senior individual contributor role within the Internal Audit function, operating as part of the organization’s third line...SuggestedPermanent employmentFull timeWork at officeLocal area1 day per week- ...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
$89k - $116k
About This RoleThe Associate Manager, IT SOX & Audits will be responsible for managing and executing the Company’s IT General Controls (ITGC) testing... ...Risk Management, the SOX Program Management Office (PMO), Internal Audit, and External Audit, ensuring a well‑coordinated,...Full timeTemporary workWork at officeLocal area$76k - $98.5k
...directly. About This Role The Senior Internal Auditor plays a key role in strengthening Biogen's risk management, governance, and internal control environment,... ...perspective. As part of a high‑performing Internal Audit team, you will execute risk‑based audits, work...Full timeTemporary workLocal area$109k - $145.75k
...Internal Audit Manager role at a biotechnology company focused on leading end-to-end financial, operational, and compliance audits. Requires partnering with senior stakeholders to deliver risk-based insights that strengthen governance and control environments while supporting...$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$143.3k - $238.9k
...Lead plays a vital role in assessing and managing credit risk for commercial clients at M&T... ...diligence reports, credit bureaus, appraisals, internal credit information, industry research and... ...implementation of internal and external audit points together with any issues raised by...Full timeWork experience placementInterim roleWork at office$71.22k - $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$172.1k - $286.8k
Overview:The Commercial Credit Manager is responsible for leading a team of credit professionals... ...Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing... ...implementation of internal and external audit points together with any issues raised by...Full timeWork experience placementInterim roleWork at office- ...A creative mind Why Ahold Delhaize?International & cross cultural collaboration Inclusive... ...technology and businessAre you an experienced IT audit professional looking for an opportunity... ...focuses on helping the organization manage risk while achieving its strategic...Full timeWork at officeLocal areaRemote workFlexible hours
$87k - $102k
...Global Hospitality is a leading hospitality management company with a portfolio of more than 20... ...infrastructure while maintaining strong internal controls, regulatory compliance, and... ...contractual obligations, internal policies, audit requirements, and financial governance...Temporary workWork at office$120k - $150k
...comWhat you'll be doingThe Private Wealth Audit team provides independent assurance across key areas of the Private Wealth Management portfolio, including trust companies, registered... ...of progressive experience, including internal audit experience within a large U.S. bank,...Full timeRemote workShift work2 days per week- ...areaNexthink is the leader in digital employee experience management software. The company provides IT leaders with... ...reporting, consolidation, and reporting, financial systems, internal and external audits, etc. The impact expected from this role is to reduce and...Work at officeLocal areaImmediate startRemote workWorldwideFlexible hours
$85k - $95k
...Salary: $85,000-$95,000 About the Role As an Internal Auditor II (Senior Auditor), you'll play... ...strengthening the Credit Union's risk management, internal controls, governance, and... ...Administration & Risk, you'll lead risk-based audits across a variety of areas, from...Work at officeLocal area- ...control evidence, and support documentation aligned with internal control and audit requirements.Drive continuous improvement by identifying opportunities... ...supporting a consolidation or enterprise performance management platform. Experience with Tagetik, SAP Group Reporting,...
$101k - $203k
...you and that’s why there’s nowhere like RSM.The PositionAs a manager in RSM’s growing Healthcare Risk Consulting Practice, you will... ...opportunities.We frequently work as or alongside a client’s internal audit and compliance function, the chief risk officer or risk function...Full timeWork experience placementInternshipLocal areaRemote workShift work$90k - $110k
As a First Line Risk Manager supporting the Treasury and Wholesale Payments division in Commercial Banking, you will serve as the... ...implementation of process changes and remediation efforts.Support internal audits, compliance reviews, examinations, and control assurance...Local areaVisa sponsorshipFlexible hours- ...seeking an experienced Operational Risk Manager to strengthen our enterprise risk management... ...corrective actions.Review and challenge internal controls to ensure they are appropriately... ....Collaborate with compliance, internal audit, and cross-functional business partners topromote...Work at officeLocal area2 days per week
- ...accounting practices, compliance and cash management strategies. We are a growth-stage Series B... ...maintain accounting policies, procedures, and internal controls to ensure conformance with GAAP, internal policies, external audits and other regulations Support financial...Local area
$110k - $125k
...Storage currently has an excellent opportunity for an Internal Auditor. The Internal Auditor will work with the Internal Audit Services group to provide independent assurance and advisory services designed to assist management in meeting strategic objectives. Additionally,...Work at officeRemote workHome officeVisa sponsorshipFlexible hours$78.01k - $97.51k
...assets.You Will Be:The Asset Protection Manager is responsible for overall inventory shortage... ...shortage control, investigations, audits, and compliance with company policies and... ...within Asset Protection operationsIdentify internal and external theft exposures and implement...Full timeLocal area$140k - $190k
...right place to build a fulfilling career.Cyber & Technology Risk Management is an independent second-line risk function within Enterprise... ..., Application and Data Owners, control owners, Compliance, Internal Audit, Line of Business leadership, and peer leaders across Cyber &...Full timeWork experience placementWork at officeLocal area$95k - $120k
...future of fabrication, come build it with us. Your Impact As our Internal Audit Specialist , you will play a critical part in the monitoring... ...audits in accordance with internal audit standards, support management in identifying essential control points and serve as a...Full timeWork at officeWorldwideFlexible hours$90k - $120k
...and innovation. As a Supervisor on our Audit Team, you will utilize your educational... ...oriented approach. Demonstrate strong project management skills, ensuring engagements are... ...industry-specific reporting requirements, internal control frameworks, and audit technology...Full timeWork experience placementMonday to FridayAfternoon shift$109.8k - $175.68k
...to support close activities, strengthen internal controls, and drive in-depth analytics over... ...efficiency Support internal and external audits by providing requested documentation,... ...attention to detail with the ability to manage multiple priorities and meet deadlines Comfort...Work experience placementWork at officeRemote work$115k
...Salary: $115,000 Job Overview - Operational Risk Manager Compensation: $115,000-$135,000/year + bonus Location... ...our client. This role supports enterprise risk management, internal controls, audit readiness, and operational compliance within a financial services...Permanent employmentWork at officeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Internal Audit. Be the first to apply!




