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Senior Manager of Internal Audit (Pays up to $135K) in Boston, MA at Accounting Now

Date Posted: 9/18/2018

Job Snapshot

Job Description

Senior Manager of Internal Audit (Pays up to $135K)
I'm currently working with a very elite global software company located in Boston who is looking for a Senior Manager of Internal Audit who will be responsible to manage the company's SOX internal controls process, including coordinating with process owners to ensure that SOX documentation is up to date and to manage the audit testing of SOX controls.

  • Work with business leaders on standardization of processes and controls globally
  • Evaluate internal business processes and controls versus identified risks and ensure that the company's assets are properly controlled and safeguarded
  • Advice management and other employees on risk management, controls, and process improvement opportunities
  • Ensure that issues and recommendations are clearly presented and agreed to by management.
  • Confirm that all agreed upon recommendations are implemented
  • Deliver risk management and internal controls training
  • Plan, assign and supervise internal audit staff, guest auditors, and third-party consultants
  • Liaison with external auditors


  • Knowledge of internal controls and auditing techniques
  • Effective written, verbal, and interpersonal communication skills
  • Strong analytical and problem-solving skills
  • A healthy comfort level with challenging the status quo
  • Ability to collaborate and use influencing skills throughout the organization to carry out job responsibilities
  • Exceptional attention to detail
  • Strong computer skills including financial systems (Oracle preferred), auditing software, and analytics


  • 5+ years of SOX experience (Big 4 experience is plus)
  • Experience performing financial and operational audits
  • CPA/CIA preferred