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Internal Audit Manager Jobs in Massachusetts

Senior Manager, Internal Audit & Compliance
By KBW Financial Staffing & Recruiting At Boston, MA, United States
Discuss projects and audit issues with top management and division management
BS degree in Accounting, Finance or Business
5+ years of Audit experience
Public accounting experience required, Big 4 preferred
Biotech/Pharma/Life Sciences industry experience preferred
Plan and develop testing methodology, scoping, document and identify control objectives to address financial statement assertions and identify key controls
Manager, It Internal Audit
By Hasbro At , Pawtucket, 02861, Ri
Demonstrable understanding of project and program management, with a focus on technology and operational risk identification and management.
Knowledge and experience in auditing SAP and/or similar ERP systems
Understanding of IT architecture and network design, operating systems, database management systems, statistics, modeling, and data analytics tools.
5 or more years related experience in IT audit within Public Accounting, Internal Audit, or Information Systems. Big 4 experience preferred.
Have in-depth knowledge on IT risks and controls with baseline understanding of business processes.
Bachelor’s degree or higher in Information Systems, Accounting, Finance, or related field.
Internal Audit Manager Jobs
By Bruker At , Billerica, 01821, Ma
Hands on knowledge and experience in auditing core finance processes and controls (OTC, PTP, GL).
CPA, CISA, or CIA plus BS in Accounting or Finance required. MBA/ MSA or equivalent advanced education preferred.
Advanced data analysis skills and experience with MS Excel; advanced MS Office proficiency.
Manage delivery of FCPA/ Ethics training programs, policy development and control consulting activities.
Growth minded, ready to accept challenges and learn new skills.
Strong working knowledge of SAP modules (reporting, data analysis, and transactional analysis).

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external