Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Lead Internal Auditor in Boston, MA vacancy
  • $125k - $155k

    Longroad 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 of experience, a collaborative mindset, and an ability to drive organizational improvements through... 
    Suggested

    Longroad Energy Holdings

    Boston, MA
    2 days ago
  • $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... 
    Suggested
    Work experience placement

    Longroad Energy Holdings

    Boston, MA
    2 days ago
  • $87.2k - $117.2k

     ...Internal AuditorBeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When...  ...share our passionate interest in fighting cancer.The Internal Auditor will be a key member in supporting and executing operational and... 
    Suggested
    Hourly pay
    Work at office
    Local area
    Afternoon shift

    BeOne Medicines

    Cambridge, MA
    3 days ago
  • $70k - $101k

     ...Senior Internal AuditorAt MFS, you will find a culture that supports you in doing what you...  ...and use investment industry knowledge to lead a variety of concurrent operational audits...  ...Manager or Senior Manager, the Senior Internal Auditor will be responsible for:Reviewing and... 
    Suggested
    Local area
    Remote work
    Flexible hours

    MFS Investment Management

    Boston, MA
    1 day ago
  •  ...we 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... 
    Suggested
    Worldwide

    Stevanato Group

    Boston, MA
    1 day ago
  •  ...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... 
    Work at office
    Monday to Friday

    Department of Conservation & Recreation

    Boston, MA
    1 day ago
  •  ...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... 
    Full time
    Part time
    Work experience placement
    Placement year
    Work at office
    Work from home

    State of Massachusetts

    Boston, MA
    23 hours ago
  • $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... 
    Temporary work
    Work at office

    Thermo Fisher Scientific

    Watertown, MA
    23 hours ago
  • $53.7k - $72.6k

     ...Become a part of our caring community The Internal Audit group drives the achievement of...  ...operational processes. The Internal Auditor audits information system applications...  ...About Humana: Humana Inc. (NYSE: HUM) is a leading U.S. healthcare company. Through our... 
    Full time
    Temporary work
    Apprenticeship
    Work at office
    Remote work
    Work from home
    Home office

    Humana

    Boston, MA
    23 hours ago
  •  ...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... 
    Work at office

    Direct Staffing Inc

    Boston, MA
    1 day ago
  • Stevanato Group is hiring an Internal Auditor for its Technology Excellence Center in Boston. This key role involves planning and executing audits globally and requires 60% travel within North and South America. Candidates should have a Bachelor's Degree in Accounting,... 

    Stevanato Group

    Boston, MA
    2 days ago
  • $65 - $75 per hour

     ...unable to provide sponsorship at this moment".   Job Title: Internal Auditor Location: Boston, MA 02114 Duration: 06 Months Contract...  ...and other regulatory commitments. Supporting remediation leads in responding to Corporate Audit requests, coordinating... 
    Contract work

    ASK Consulting

    Boston, MA
    1 day ago
  • $90k - $110k

    Lead Financial Systems Specialist (Billing Technology) Join to apply for the Lead Financial Systems Specialist (Billing Technology...  ...problem-solving skills. Who We Are Brown Rudnick is a leading international law firm that provides exceptional, client-driven service in... 
    Full time

    Brown Rudnick LLP

    Boston, MA
    2 days ago
  •  ..., Canada and Europe. Appcast is part of the Stepstone group, a leading digital recruitment platform that connects companies with the right...  ...occasional, typically occurring a few times a year to attend internal and external meetings. Supervisory Responsibilities This... 
    Local area

    Appcast, Inc

    Needham Heights, MA
    23 hours ago
  • $115k - $140k

    Remote USAAbout Us:CDK Global is a leading provider of cloud-based software to dealerships and Original Equipment Manufacturers (“OEMs...  ...accordance with US GAAP, ensuring accuracy, clarity and quality for internal and external stakeholders.Own the preparation of consolidated... 
    Full time
    Remote work
    Visa sponsorship
    Work visa

    CDK Global

    Boston, MA
    23 hours ago
  •  ...seeking a Senior Analyst to support month-end close, strengthen internal controls, and ensure billing accuracy. The role balances hands-...  ..., proactivity, and independence. Responsibilities include leading close cycles, journal entries, GL reconciliations, and cross-functional... 

    UNAVAILABLE

    Boston, MA
    2 days ago
  • Seeking a Manager, Data Oversight to lead data governance, quality controls, reconciliation, and automation across our Investment Accounting...  ...who can work with the GL and investment accounting groups on internal controls, and validating data governance. Role is more of a... 

    firstPRO, Inc

    Boston, MA
    10 hours ago
  • $89.66k - $134.48k

    Who We ArePoint32Health is a leading not-for-profit health and well-being organization dedicated to delivering high-quality...  ...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... 
    Full time
    Work at office
    Work from home
    Flexible hours

    Point32Health

    Canton, MA
    1 day ago
  •  ...Engineering Services (CBES-US) is seeking a Financial Controller to lead accounting operations, ensure GAAP compliance, and partner with...  ...days per week; interaction with senior management and external auditors. #J-18808-Ljbffr City Building Engineering Services (CBES-US)
    Work at office
    3 days per week

    City Building Engineering Services (CBES-US)

    Boston, MA
    10 hours ago
  • Withum Smith+Brown, PC seeks an Audit Senior Manager for the Life Sciences Practice in a hybrid role based in Boston/Burlington, MA. Lead audit engagements, oversee staff, and collaborate with partners to deliver world-class service. Responsibilities include planning,... 

    WithumSmith+Brown PC

    Boston, MA
    10 hours ago
  •  ...Senior Manager, Assistant Controller, North America / Global SOX Lead to strengthen financial controls and drive the global SOX...  ...Controller. You will partner across Finance, IT, HR and External Auditors, oversee month-end close, technical accounting, audits and process... 
    Full time

    Novocure Inc

    Boston, MA
    3 days ago
  • $99k - $135k

    Logicalis GmbH in New Hampshire is seeking an experienced accounting professional to oversee financial operations. The ideal candidate will manage the Finance team, ensuring accurate reporting and compliance with regulations. With 7-10 years of accounting experience, a ...

    Logicalis GmbH

    Boston, MA
    2 days ago
  • $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 time
    Casual work
    Weekend work

    Clean Harbors

    Cambridge, MA
    17 days ago
  • Arise Financial (formerly Rockland FCU) is seeking a Senior Auditor to strengthen risk management, controls, governance, and regulatory compliance. You will lead risk-based audits across operations, lending, and technology, reporting to the SVP, Administration & Risk. Join... 
    Work at office

    Rfcu

    Canton, MA
    3 days ago
  •  ...-end and year-end closings. Responsibilities include managing the general ledger, maintaining fixed asset schedules, and ensuring internal controls and regulatory compliance. Mentoring junior staff and collaborating with other departments are essential aspects of this... 

    Vermette Recruiting

    Boston, MA
    4 days ago
  • $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 office
    Flexible hours

    Circle

    Boston, MA
    4 days ago
  • $150k - $225k

     ...promoting personal and professional growth for all team members, clients, and surrounding communities.  How You’ll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class... 
    Full time
    Work at office
    Local area

    Withum Smith+Brown

    Boston, MA
    3 days ago
  • $105k - $151.67k

     ...investment in science. To support this transformation and Take the Lead, Sanofi Business Operations brings together global business...  ...supplier governance. They will work in close collaboration with internal stakeholders and be actively involved in projects that shape the... 
    Full time
    Contract work
    Work at office

    Sanofi

    Cambridge, MA
    2 days ago
  • $98k - $168k

     ...of assurance methodology and practice aids for implementation of new standards and related learning,Develop thought leadership for internal and external usersQualifications for this role:Bachelor’s degree or advanced degree in Accounting, Finance, or related field6... 
    Full time
    Local area

    CliftonLarsonAllen

    Boston, MA
    23 hours ago
  • $188k - $259k

    About This Role:As the Director of Global Internal Audit, you will hold a senior leadership position within the organization, tasked with...  ...partner to management, overseeing the SOX/ICFR program, and leading the continuous improvement of Internal Audit practices, capabilities... 
    Full time
    Temporary work
    Local area

    Biogen Idec

    Cambridge, MA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Lead Internal Auditor. Be the first to apply!