Internal Controls Audit Manager (SOX) - Hybrid
Atlantic Group
A leading audit and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role involves leading audit engagements, supporting SOX compliance, and assessing financial risks. Candidates should have a Bachelor's degree in Accounting, relevant certification, and 6 to 9 years of audit experience. Strong leadership, communication, and analytical skills are essential. The position offers a hybrid schedule and competitive compensation, including a performance bonus. #J-18808-Ljbffr Atlantic Group
$160k - $175k
...Job Overview – Internal Controls Audit Manager Compensation: $160,000 – $175,000/year + bonus Location: Boston... ..., MA Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an Internal... ..., supporting global audit execution, SOX compliance, and risk assessment within...SuggestedMonday to Friday- ...in Portsmouth, NH seeks a Senior Manager, Assistant Controller, North America / Global SOX Lead to strengthen financial controls... ...drive the global SOX program. Hybrid, full-time role with a clear path... ...end close, technical accounting, audits and process improvements while...SuggestedFull time
- ...seeking a Senior Auditor to strengthen risk management, controls, governance, and regulatory compliance. You will lead risk-based audits across operations, lending, and technology... ...a team with a strong benefits package, hybrid work flexibility (min 3 days in office), and...SuggestedWork at office
- ...DescriptionGeneral Summary:Through internal audits the Internal Audit Manager will identify risk areas,... ...business process controls and complete test plans... ...fruition by interacting with SOX testers, other... ...and Patient-Centricity. #HYBRID#LI-MF1Pay Range:$111,700 - $...SuggestedFull timeSummer workRemote workFlexible hours2 days per week
- ...biotechnology company is seeking a Financial Controller to lead compliance with accounting and... ...supporting quarterly reviews and annual audits. Responsibilities include driving PCAOB audit readiness, maintaining SOX-compliant internal controls, and providing technical...Suggested
- ...biotechnology company, seeks an Assistant Controller to support accounting, financial reporting, equity administration, and internal controls in a fast-paced environment. You will... ...U.S. GAAP compliance, SEC reporting, and SOX controls while partnering with the finance...
- ...Services (CBES-US) is seeking a Financial Controller to lead accounting operations, ensure... ...hands-on oversight of payroll and taxes. Hybrid work arrangement with three in-office days per week; interaction with senior management and external auditors. #J-18808-Ljbffr City...Work at office3 days per week
$148.8k - $223.2k
...Associate Director of Internal Audit The Associate Director of Internal... ...of Vertex's risk management, control, and governance processes. Reporting... ...overseeing portions of the SOX testing program. Key Duties... .... Flex Designation: Hybrid-Eligible Or On-Site Eligible...Summer workRemote workFlexible hours2 days per week- 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,...
$125k - $155k
...ownership, and operation/asset management of wind, solar, and... ...Job Purpose The Lead Internal Auditor will be an... ...of Longroad’s Internal Audit team, helping the organization... ..., risk management, and control processes. The Lead... ...understanding of GAAP, SOX, COSO, IT audit concepts...Work experience placement- ProPivotal in Boston seeks an Assistant Corporate Controller to lead complex consolidations, equity method accounting, and audit/tax deliverables. The role offers a high-... ...processes, partner on process improvements, and manage offshore resources to boost efficiency and...
- CFS is seeking an Assistant Controller to lead the month-end close, strengthen financial reporting, and partner with executive leadership during a growth phase. This in-office role offers strong visibility and opportunities to shape processes, controls, and automation....Work at office
- ...seeking an experienced Accounting Manager to lead day-to-day financial operations... ...financial reporting, managing audits, and optimizing internal controls. The ideal candidate has over 7 years... ...accounting standards. The role offers a hybrid work model, competitive salary...
- KBW Financial Staffing & Recruiting is seeking an Accounting Manager / Assistant Controller to lead the corporate finance team. This role oversees monthly close, financial reporting, internal controls, budgeting support, and process improvements, partnering with Finance...
$125k - $145k
...client in Boston, MA that is seeking an Internal Audit Manager (Confidential - Global Life Sciences... ...strengthening the company's risk management and control environment while partnering closely... ...planning processes* Participate in SOX and integrated audits across financial...Work at officeFlexible hours2 days per week3 days per week- SharkNinja in Needham, MA, is seeking a Director of Accounting, Americas to own the close, strengthen controls, and build a high-performing accounting team. You will lead the monthly, quarterly, and annual close for the Americas, partnering with FP&A on budgeting and variance...
- Tenth Revolution Group is seeking an Assistant Controller to oversee core financial operations in Franklin, MA. This hybrid position is crucial for driving financial accuracy during system implementation and team transition. The ideal candidate will have experience in...Remote jobContract workMonday to Friday
- ...Summary The Financial Controller serves as a leader, subject... ...analysis, and some audit responsibilities. Reports... ...full-time position is hybrid with three days in office... ...Reporting & Compliance Manage the day-to-day... ...reporting when needed. Internal Controls Implement and...Full timeWork at officeImmediate start
- ...Remix Therapeutics is seeking a Controller to lead accounting ops and ensure accuracy... ...reports to Finance leadership and manages an accounting team, with... ...transitioning in-house. Strong emphasis on internal controls, SOX, and external audits will shape day-to-day priorities....
- ...We are seeking a Financial Controller to drive compliance with the... ...reviews and annual audits and will serve as a key team... ...and expectations. Reporting, SOX, and Internal Controls Play a key role in... ...compliance, controls, and risk management matters. Co-work with the finance...
$245k - $290k
...Global Corporate Controller Nexthink is the leader in digital employee experience management software. The company provides IT... ...reporting, financial systems, internal and external audits, etc. The impact expected... ...for volunteering. Hybrid work model that balances...Work at officeLocal areaImmediate startRemote workWorldwideFlexible hours$150k - $200k
Job Overview - Fund Controller (Real Estate) Compensation: $150,000... ...Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring a... ...and related vehicles while managing audits, valuations, controls, and fund... ...responses to investor and internal stakeholder inquiries. Team...Monday to Friday- ...firm is looking to add a Fund Controller to their team. This role will... ...(including great benefits), hybrid schedule, and tenured team with... ...equity, including some management experience In depth knowledge... ...accounting, investor reporting, audit prep and management, partnership...
$110k - $135k
...and strategic Assistant Controller at our $500M publicly... ...overseeing all accounting, managing the monthly close... ...ensuring compliance with SOX requirements. The ideal... ...SOX Compliance & Internal Controls Ensure all... ...quarterly reviews and annual audits Identify control deficiencies...Work at officeLocal areaRemote workWork from homeMonday to Friday3 days per week$115k - $130k
...in Boston, MA to identify an Assistant Controller. Highlights about the Assistant Controller... ...with over $28B in assets under management, +45k in multifamily units, and over 20M... ...company with a family friendly atmosphere Hybrid schedule: 50% in office and 50% from home...Work at office- ...Assistant Controller The Assistant Controller is responsible... ...administration, and internal control activities of... ...SEC regulations, and SOX, while contributing to... ...and the annual audit process. Collaborate... ...and supporting equity management system processes and related...
- ...Location: Cambridge, MA (Hybrid) This position... ...expected domestically and internationally when needed. Who We... ...need for an Assistant Controller to join our team.... ...financial statements for management review Manage general... ...internal controls Audit, Controls, and Compliance...Contract workLocal areaImmediate start
$190k - $205k
...detail-oriented Assistant Controller to lead and manage the accounting function during... ...reporting, external audits, and ensuring compliance. RESPONSIBILITIES... ...reconciliations, and internal reporting packages. Oversee... ...of U.S. GAAP, SOX-lite/internal controls, and...Hourly payFull timeContract work$150k - $170k
...Assistant Controller Reporting to: Controller Department... ...Location: Boston, MA (Hybrid – 3 days onsite)... ...Corporation is the leader in international travel, adventure and... ...financial statement audit by coordinating with... ...deadlines ~ Ability to manage multiple priorities in...Summer workOverseas- ...classified as remote with hybrid/in office work... ...bank reconciliations Manage the chart of accounts and... ...advisors to support annual audits and tax filings,... ...interconnection deposits, land control payments, permitting... ...and maintain a robust internal controls framework appropriate...Full timeWork at officeLocal areaRemote work
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