Lead Internal Auditor
Jobtailor
Responsibilities Partner with business teams to understand end-to-end processes and challenge existing ways of working Lead audit engagements with a hands‑on, critical thinking mindset Prepare clear, compelling audit documentation and reporting Partner with and advise business stakeholders on internal controls, risk management, and process redesign initiatives Champion a continuous improvement mindset across the audit function and business stakeholders Support SOC 1 compliance while helping evolve controls as processes change Drive continuous improvement within the Internal Audit function Act as a trusted advisor to stakeholders on risk, controls, and process transformation initiatives Act as a technical resource for audit methodology and process analysis Assist external auditors and other third parties as required Requirements 5+ years of experience in internal audit, public accounting, or operational excellence Highly self-motivated self-starter with the ability to work independently Strong interest in driving organizational effectiveness through process redesign, automation, and more thoughtful control environments Creative problem solver with the ability to tackle complex, ambiguous challenges Demonstrated ability to apply root‑cause analysis to move from problem identification to creative solution design Excellent written, verbal, and presentation skills Ability to think systemically about how processes, controls, data, and people intersect Understanding of business cycles, key risks, and associated controls Proficiency in process mapping techniques and tools Solid understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices Proficiency with Word, Excel, Visio, and PowerPoint #J-18808-Ljbffr Jobtailor
$92.9k - $110k
...Fri) Environmental Conditions Office Job Description We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! Duties & Responsibilities The individual will conduct...SuggestedTemporary workWork at office- ...the Job: To assess the adequacy of internal controls, efficiency of operating processes... ...'s risk-based annual audit plan Leads and executes internal audits to evaluate... ...the Director as the liaison to external auditors, third-party entities, and state agencies...SuggestedWork at officeMonday to Friday
- ...Office of Housing and Livable Communities (EOHLC)** is seeking an Internal Auditor in the Office for Administration & Finance! AGENCY MISSION:... ..., reporting any timing problems or issues to the engagement lead or manager. · Perform follow-up reviews of outstanding...SuggestedFull timePart timeWork experience placementPlacement yearWork at officeWork from home
- ...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 exemplary service and attractive returns through a variety of market conditions has made us the...SuggestedWork at office
- ...MFS is seeking a Senior Internal Auditor in Boston to lead risk-based operational audits, test controls, and present findings to senior management. The role involves Sarbanes-Oxley testing and collaboration with management and external auditors. Hybrid work environment...Suggested
$125k - $155k
...with a passion for renewable energy innovation and a commitment to advancing the 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 strategic objectives by...Work experience placement$70k - $101k
...and uses investment industry knowledge to lead a variety of concurrent operational... ...including value-added recommendations to improve internal controls. Be a part of a growing Internal... ...with external and/or co-sourced auditors and internal area management. Effective...Local areaRemote workFlexible hours$110k - $115k
Job Summary Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity...Work at officeWeekday work- ...support our customers in safely and efficiently delivering life‑changing medicines to patients worldwide. We are seeking an Internal Auditor for a key role in the organization globally. This role will sit at our Technology Excellence Center in Boston. *** this role...Worldwide
$48 per hour
Clean Harbors in Breslau, ON location is currently looking for a Lead Heavy Duty Mechanic to join our team. This position is responsible for maintaining / repairing heavy diesel equipment within the facility. Why work for Clean Harbors? Health and Safety is...Full timeCasual workWeekend work$100k - $130k
...Back Lead Revenue Accountant Revenue Accountant/Analyst Boston , Massachusetts Perm 100000 Jul 15, 2026 $100000.00 - $130000.00 Revenue Accountant Boston, MA Area | Hybrid (Typically 1 day/week in office) Fast-growing PE-backed SaaS company with ~$400M ARR is adding a...Permanent employmentContract workWork at office1 day per week$12k
...Lead Revenue Accountant Job Location: Remote, MA, RI, NH. Expected to be onsite at the Boston office one to two days per week. What... ...Experience supporting audits and working cross‑functionally both internal and external to finance Knowledge, Skills, Abilities & Behaviors...Work at officeRemote workFlexible hours2 days per week1 day per week$22 per hour
We are hiring immediately for a full time FOOD UNIT LEAD position. Location: Bunker Hill Community College - 250 Rutherford Avenue,... ...experience required. Pay Range: $22.00 per hour to $26.00 per hour.*Internal Employee Referral Bonus Available The advertised program is a...Hourly payFull timePart timeWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours$55k - $65k
...Accountant to join the team. This role focuses on grant financial management to sustain housing and homelessness services. You will lead grant reporting, prepare drawdowns, allocate funds accurately, and review grant invoices. Requirements include a Bachelor's in Accounting...$19 per hour
...by investing in what matters: a sustainable future for our people, the company, and our planet. About the Job A Blue Bottle Shift Lead is part of the cafe’s leadership team. They lead the team to consistently deliver great hospitality and coffee experiences while maintaining...Hourly payFull timeFlexible hoursShift workWeekend workDay shiftAfternoon shift$52k - $62k
...Busy and well established lumberyard in Boston area Job Description The Lead Estimator will be responsible for accurate estimation of materials needed in single‑family and multi‑family projects, according to engineered and designed plans. Responsibilities Provide lumber...$87.2k - $117.2k
...Internal Auditor BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly...Hourly payWork at officeLocal areaAfternoon shift- ...best work What Work You Will be Responsible For: Lead and grow the Employee Benefits tax practice, including service delivery... ...the practice's technical standards, methodologies, and internal quality review processes. Collaborate with firm leadership...Local area
- ...BooksTime, Inc. is looking for a Senior Tax Manager to lead and grow our US tax practice. This 100% remote role offers both full-time and part-time opportunities, with flexibility to fit your schedule. You will initially perform high-level accounting work and progressively...Full timePart timeRemote work
$108k - $163.33k
...Your Impact at LILA As Lead Recruiter, you will own end-to-end recruiting across Lila's commercial and business functions, with... ...based employees; and a company subsidized lunch program. International Benefits. Full-time employees outside the U.S. receive a comprehensive...Full timeWork at officeLocal areaFlexible hoursShift work$75k
...Rate: $75,000.00 - $75,000.00 The Encore Boston Harbor Staff Auditor will support audit planning and complete audit and review engagements... ...quality assurance program and develops and maintains a working Internal Audit Manual. Ensures the department’s work is performed in...Full timeFor contractorsWork at officeLocal area$200k
...applicable technology ~ Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally ~ Proven high level of business integrity, client service and leadership skills ~ Must be able to travel based...$259.8k - $324.74k
...seeking a Senior Vice President, Chief Audit Executive to lead the enterprise-wide Internal Audit and Financial Controls functions. This role... ...using automation, and collaborate closely with external auditors. A Bachelor's degree is required; CPA or CIA preferred....$88k - $132k
...Description and Requirements WHO WE ARE Relativity is a leading legal data intelligence company building technology that helps... ...candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical...Remote workHome office$175k - $227.5k
...Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies,... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...a leadership capacity managing teams of auditors. CPA preferred; CIA or CISA a plus. Expert...Work at officeFlexible hours- The Financial Systems Analyst is responsible for the day-to-day administration, configuration, and integration of STAG Industrial's core financial systems including MRI, Nexus, PredictAP, Versapay, and Realogic. This role partners closely with Accounting, Operations, and...Work experience placementWork at office
$3,500 per month
Position: Audit Senior Associate Location: Boston, MA (Hybrid) Job Type: Permanent Vendo fee: $3500 Salary: $89,250 - $115,000 per year Industry: Accounting / Finance Must-Haves: CPA certification or eligibility...Permanent employmentRelocation- ...The Team We are seeking a Senior Manager to join American Tower’s Global Internal Audit (GIA) team. Reporting to the VP Internal Audit, you will drive lead assurance activities across the company’s portfolio of processes and controls (including both Sarbanes-Oxley, “SOX...
$136.2k - $204.2k
...The Salesforce Lead is part of our Fuels Marketing department and serves as the embedded bridge between the commercial organization... ...Professional Development – We value lifelong learning and have many internal development programs and access to other on-demand learning for...Permanent employmentFull timeContract workLocal area- ...Role Overview: Lead financial statement audits by understanding client operations, processes, objectives, and risks to enhance... ...in-charge when needed. Supervise and train associates and interns, provide regular feedback, and support performance assessments....Work at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Lead Internal Auditor. Be the first to apply!




