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

Risk and Audit Manager

$121k - $190k

The Boston Beer Company

We are currently hiring a Full-TimeRisk and Audit Manager in Boston, MA.The Risk and Audit Manager leads multiple, interdependent functions—including the Company’s Enterprise Risk Management (ERM), and Operational Audits—to strengthen our overall control environment and inform executive decision‑making. The role sets multi‑year objectives and work plans, establishes audit plan priorities and risk ratings, and influences company‑wide policies and control standards through audit insights. This position partners closely with the Director of Internal Audit, provides governance for Business Continuity practices, coordinates with external auditors at a program level, collaborates with and reports to leadership frequently. The Manager oversees day‑to‑day activities of an analyst(s) and co-op (dotted‑line/indirect), ensuring high‑quality execution across programs.What You'll Brew:Strategic Program Leadership & GovernanceParticipate in the integrated strategy and annual plan for SOX/ICFR, ERM, and Operational Audits, translating enterprise risks and objectives into multi‑year roadmaps, operational objectives, and performance measuresLead the continued evolution of the ERM program (framework, risk appetite, KRI dashboards, reporting cadence) and ensure risk intelligence informs planning, investments, and control prioritiesServe in a governance role for Business Continuity, aligning risk scenarios, controls, testing, and response expectations across functionsEnterprise Risk Management & Operational AuditLead and maintain the enterprise risk management program, ensuring risks are identified, assessed, monitored, and reported to senior leadershipLead quarterly ELT/XLT risk reviews; synthesize top risks, trends, and KRIs into decision‑ready insights; recommend risk responses and control investmentsPartner with business leaders to drive mitigation of financial, operational, compliance, and technology risksSet the risk‑based operational audit plan (themes, scope, depth); oversee planning, fieldwork, issue validation, and follow‑up; present findings and value‑oriented recommendations to leadershipContinuously improve audit methodologies and leverage data analytics to enhance efficiency and effectivenessProvide consultative guidance on process optimization and control design, influencing company‑wide policies and governance standards through audit insights and trend analysisDeliver clear, concise reporting on audit results, risks, and mitigation status to Senior Management and the Audit Committee Lead special projects, investigations, or executive requested reviews requiring audit or risk expertiseLeadership Responsibilities Provide day‑to‑day direction, standards, and first‑line quality oversight for the analyst(s), and co‑op; coach, mentor, and elevate team capabilities while the formal reporting line remains to the DirectorSet expectations for methodology, documentation quality, timelines, and risk/issue escalation; ensure consistent application across all workstreamsWhat Ingredients You'll Bring:Minimum Qualifications:Bachelor’s Degree in Accounting, Master’s Degree in Accounting or Masters in Business and Administration5-10 years of audit experience, at least 3 to 7 years public accounting and auditing (“Big 4” or large regional) experience or corporate Internal Audit experience working in the manufacturing or consumer products industryExperienced in all aspects of the audit process, including the COSO framework; Information Technology; knowledge of accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirementsExcellent written and verbal communication skillsProficient in all Microsoft Office applications and enterprise accounting systemsPreferred Qualifications:CPA or CIA Professional DesignationIndustry or manufacturing experienceSAP ERP experienceAI and Technology LiteracyAdvanced analytics/Power BICybersecurity risk fundamentalsExecutive communicationLevel: 5At the Boston Beer Company and in accordance with pay transparency laws, we are open about our salary ranges. For this role, the salary range is between $121,000 and $190,000. However, it’s important to note that where the person hired starts in this range is dependent on their related experience, skillset and location. Additionally, this position qualifies for a discretionary annual bonus based on company and individual performance, and certain sales roles might include a car allowance.Some Perks:Our people are our most important “ingredient.” We hire the best talent; and we reward, develop, and retain them too.In addition to generous healthcare on day one, stock purchase plan, 401k and more, Full-Time Boston Beer Coworkers have the following perks available*:Tuition reimbursementFertility/adoption supportFree financial coachingHealth & wellness program and discountsProfessional development & trainingFree beer!*Talk to your recruiter about eligibilityQualified applicants with arrest or conviction records will be considered for employment in accordance with the Fair Chance Ordinance and the CA Fair Chance Act.Boston Beer Corporation is an equal opportunity employer and is committed to a diverse workforce. In order to help ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veteran’s Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants who wish to request accommodation in the job application process can contact View email address on click.appcast.io for assistance.Full timePosting Date: 2026-08-11

Vacancy posted 8 days ago
Similar jobs that could be interesting for youBased on the Risk and Audit Manager in Boston, MA vacancy
  • Biogen is seeking an Associate Manager, IT SOX & Audits in Cambridge, MA to lead ITGC SOX testing across logical access, change management, and IT operations. You will coordinate with IT Risk Management, the SOX PMO, and internal/external auditors to ensure high-quality... 
    Risk

    Biogen, Inc.

    Cambridge, MA
    5 days ago
  •  ...what we stand for as a firm. KPMG is currently seeking a Tax Manager/Tax Senior Manager to join our Business Tax Services practice....  ...KPMG Additional Responsibilities for Senior Manager: ~ Manage risk and financial performance of engagements, including billing,... 
    Risk
    Full time
    Local area

    KPMG

    Boston, MA
    26 days ago
  • $133.1k - $295.67k

     ...experienced staff professionals, maintain professionalism, and provide excellent client service Oversee engagement process and other risk management activities; lead teams of tax professionals/assistants working on client projects Additional Responsibilities for Senior... 
    Risk
    Full time
    Local area

    KPMG

    Boston, MA
    a month ago
  •  ...drive our success. Position Purpose This position oversees and manages the company’s compliance and internal control environment,...  ...The role serves as a key liaison for internal and external audits, leads risk assessments and control testing, drives remediation efforts,... 
    Risk
    Full time
    Work at office
    Local area
    Work visa
    3 days per week

    Lindt & Sprüngli

    Boston, MA
    4 days ago
  • $70k - $90k

     ...and overseeing a wide range of internal audits and investigations to ensure alignment with...  ...proposed corrective actions. Issue, manage, and track corrective action plans. Identify...  ...necessary corrective actions and assessing risk. Work with Lead Internal Audit to... 
    Risk
    Work at office

    Vinfen Corporation

    Cambridge, MA
    3 days ago
  •  ...Statement Auditor Lead financial statement audits by understanding client operations, processes, objectives, and risks to enhance audit quality. Collaborate with clients...  .... Plan, execute, and complete audits while managing scope, timelines, and budgets, serving as in-... 
    Risk
    Work at office
    Remote work

    MDA Edge

    Boston, MA
    1 day ago
  • $111.7k - $167.5k

     ...Internal Audit Manager Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits. Additionally, this role will provide recommendations to improve the effectiveness and... 
    Risk
    Summer work
    Remote work
    Flexible hours
    2 days per week

    Ver-Tex

    Boston, MA
    5 days ago
  • Kforce has a client in Boston, MA that is seeking an Internal Audit Manager (Confidential - Global Life Sciences Company). This (2-3 days/...  ...Audit Manager will play a key role in strengthening the company's risk management and control environment while partnering closely... 
    Risk
    Full time
    Work at office
    Flexible hours
    2 days per week
    3 days per week
    Boston, MA
    14 days ago
  • $95k - $120k

     ...it with us. Your Impact As our Internal Audit Specialist , you will play a critical part...  ...with internal audit standards, support management in identifying essential control points and...  ...control framework, COSO standards and risk management strategies Strong analytical,... 
    Risk
    Full time
    Work at office
    Worldwide
    Flexible hours

    Formlabs

    Somerville, MA
    4 days ago
  •  ...has a client that is seeking a Director of Audit (Large Global Life-Sciences) in Boston,...  ...interaction and presentation exposure to executive management * Lead and develop a global internal...  ...with organizational objectives and risk priorities * Manage complex financial, operational... 
    Risk
    Full time
    Work at office
    2 days per week
    3 days per week
    Boston, MA
    14 days ago
  • $188k - $259k

     ...Role: As the Director of Global Internal Audit, you will hold a senior leadership...  ...organization, tasked with designing and executing a risk-based audit plan. This plan provides...  ...assurance over the company's risk management, internal control, and governance processes... 
    Risk
    Full time
    Temporary work
    Local area

    Biogen

    Cambridge, MA
    19 hours ago
  • $109k - $146k

     ...community. Please do not contact the recruiter directly. 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... 
    Risk
    Full time
    Temporary work
    Local area

    Biogen

    Cambridge, MA
    19 hours ago
  • $110k - $125k

     ...Internal Auditor will work with the Internal Audit Services group to provide independent...  ...and advisory services designed to assist management in meeting strategic objectives. Additionally...  ...to focus audit activities on highest risk areas of the Company.  ~ Prepare detailed... 
    Risk
    Full time
    Work at office
    Remote work
    Home office
    Visa sponsorship
    Flexible hours

    Public Storage

    Boston, MA
    14 days ago
  •  ...Senior Vice President, Head of Corporate Audit for Information Technology About the Company...  ...Expanding provider of investment management, research & trading services Industry...  ...including infrastructure, cyber, and business IT risk coverage, and will be a key influencer in... 
    Risk

    Confidential

    Boston, MA
    5 days ago
  • $129.3k - $198.3k

     ...job hasn't been invented yet, you'll fit right in. Senior Manager, Internal Audit Location: Needham, MA (Global Headquarters) Function: Internal...  ...grows. Our what is concrete: we facilitate the enterprise risk management program, execute risk-based business reviews (... 
    Risk
    Temporary work
    Local area
    Flexible hours

    Shark Ninja

    Needham Heights, MA
    3 days ago
  • SharkNinja, based in Needham, MA, is seeking a Senior Manager, IT Internal Audit to lead the technology risk dimension of IA, including ITGC/SOX, data privacy, and AI governance. You will drive risk-based reviews, partner with IT and InfoSec, and guide AI-related assurance... 
    Risk

    Socket.dev

    Needham Heights, MA
    2 days ago
  •  ...Description****General Summary:**The **Associate Director of Internal Audit** will support the development and execution of a risk-based audit plan to evaluate and improve the effectiveness of Vertex’s risk management, control, and governance processes. Reporting to the VP,... 
    Risk
    Summer work
    Remote work
    Flexible hours
    2 days per week

    Vertex Pharmaceuticals

    Boston, MA
    2 days ago
  •  ...Test controls across Logical Access, Change Management, and IT Operations Execute ITGC testing...  ...with SOX 404 requirements and external audit expectations Review and validate ITGC documentation...  ...for ITGC-related interactions with IT Risk Management, SOX PMO, and External... 
    Risk

    Jobtailor

    Cambridge, MA
    5 days ago
  • $126.8k - $186k

     ...why is extreme consumer delight and unwavering trust. Internal Audit exists to protect the trust SharkNinja earns every day,...  ...it grows. Our what is concrete: we facilitate the enterprise risk management program, execute risk-based business reviews (advisory and assurance... 
    Risk
    Temporary work
    Local area
    Immediate start
    Flexible hours

    Socket.dev

    Needham Heights, MA
    2 days ago
  •  ...of operational, financial and compliance audits worldwide, based on the Internal Audit Plan...  ..., including communication of findings to management and senior leadership Support in...  ...best practices and management of related risks, driving automation and continuous improvement... 
    Risk
    Worldwide

    Stevanato Group

    Boston, MA
    1 day ago
  •  ...Description 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...  ...preparing audit reports. Identify and assess risk exposures across all business lines.... 
    Risk
    Work at office

    Direct Staffing Inc

    Boston, MA
    2 days ago
  • $76k - $99k

     ...Senior Internal Auditor plays a key role in strengthening Biogen's risk management, governance, and internal control environment, while gaining...  ...perspective. As part of a high‑performing Internal Audit team, you will execute risk‑based audits, work closely with Audit... 
    Risk
    Full time
    Temporary work
    Local area

    Biogen

    Cambridge, MA
    19 hours ago
  • $124k - $335k

     ...meeting their tax obligations while minimising risks of non-compliance. Growing as a...  ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,...  ...level of sophistication. As a Senior Manager you are expected to lead large projects,... 
    Risk
    H1b

    PwC

    Boston, MA
    1 day ago
  •  ...Treasurer and Receiver General (Treasury) Our mission is to manage and safeguard the State's public deposits and investments...  ...Responsibilities Assists in the preparation of Treasury’s risk‑based annual audit plan. Leads and executes internal audits to evaluate the effectiveness... 
    Risk
    Work at office

    Commonwealth of Massachusetts

    Boston, MA
    3 days ago
  • $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...  ...a Senior Audit Manager, you'll execute a risk-based audit plan that addresses the most... 
    Risk
    Full time
    Remote work
    Shift work
    2 days per week

    CIBC Bank

    Boston, MA
    1 day ago
  • $85k - $115k

     ...schedule Job Summary: The Senior Auditor supports Internal Audit's goals by performing risk assessments, planning and evaluating the adequacy and...  ...regulations. Essential Functions: With Internal Audit Management, determine audit scope, objectives and key risks.... 
    Risk
    Work at office
    Night shift
    Weekend work

    UMass President's Office

    Boston, MA
    3 days ago
  •  ...and what we stand for as a firm. KPMG is currently seeking a Manager/Senior Manager to join our Business Tax Services practice....  ...Accounting Principles (GAAP) rules affecting the taxpayer Help manage risk and financial performance of engagements including billing,... 
    Risk
    Full time
    Local area

    KPMG

    Boston, MA
    16 days ago
  • $99k - $266k

     ...meeting their tax obligations while minimising risks of non-compliance. Enhancing your...  ...team member's unique strengths, and managing performance to deliver on client expectations...  ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... 
    Risk
    H1b

    PwC

    Boston, MA
    2 days ago
  •  ...Director of Risk Management Boston, MA 02118 MUST HAVE: Master's degree in healthcare-related field or JD required. CPHRM is required within 6 months of hire, CPPS preferred, CPHQ optional. At least 5 years of direct clinical care... 
    Risk

    3B Staffing LLC

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

     ...supporting and executing operational and/or compliance audits, advisory projects and SOX/C-SOX assessment,...  ...Essential Functions Of The Job Business Partnership and Risk Assessment Support Internal Audit Managers in fostering and maintaining business partnerships with... 
    Risk
    Hourly pay
    Work at office
    Local area
    Afternoon shift

    BeOne Medicines

    Cambridge, MA
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Risk and Audit Manager. Be the first to apply!