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Crowe
Boston, MA, United States
Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commit
Job Source: CroweInsight Global
Boston, MA, United States
Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides wholesale funding for housing and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and execution of the or
Job Source: Insight GlobalPenn Foster
Wilmington, MA, United States
Who we are With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system – reinventing warehouse automation for increased efficiency, speed and flexibility. What we need We are looking fo
Job Source: Penn FosterPerkinElmer, Inc.
Boston, MA, United States
Responsibilities Location(s) Boston, Massachusetts, Shelton, Connecticut Status Regular Job ID REQ-052748 PerkinElmer is seeking a Manager, Internal Audit who will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to se
Job Source: PerkinElmer, Inc.Elevance Health
Woburn
**Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is respons
Job Source: Elevance HealthElevance Health
Woburn, MA, United States
Elevance Health Internal Audit Manager/Lead WOBURN , Massachusetts Apply Now Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2
Job Source: Elevance HealthIllumina
Cambridge, MA, United States
Manager, Internal Audit – IT (Hybrid) page is loaded Manager, Internal Audit – IT (Hybrid) Apply locations US - California - San Diego time type Full time posted on Posted 3 Days Ago job requisition id 38378-JOB What if the work you did every day could impact the lives of people you know? Or all of humanity?At Il
Job Source: IlluminaInsight Global
Boston
Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides wholesale funding for housing and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and execution of the org
Job Source: Insight GlobalBoston, MA, United States
The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance’s Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leadership on key risks, provides directions to audit teams on delivering results and executes the department strategy.
The position reports to the Vice President of Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual will work closely with managers and partners from third-party organizations providing joint internal audit support.
What We're Looking For
Required:
Bachelor's Degree
Certified Public Accountant (CPA)
Internal Audit experience of 8 + years preferably in healthcare or technology.
Internal Control program experience (SOX of ICFR)
Prior experience within a Finance department preferred
Prior experience within an internal audit department preferred
Extremally accountable and well organized. Data analytics experience.
Comfortable with leading-edge risk assessment methodologies.
Strong curiosity and desire to dig deep into the area being reviewed
Excellent verbal and written communication and presentation skills.
Strong interpersonal skills—ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action.
What You'll Be Doing Participate in the annual audit and ICFR risk assessments and identify high risks areas of focus for the organization and Internal Audit.
Lead the Finance and Operational audits throughout the full lifecycle of planning, testing, findings validation and gather management commitment to the findings.
Ensure that recommendations are clearly presented to and agreed to by management and that a subsequent audit report is issued promptly.
Ensure that all agreed upon recommendations are subsequently implemented.
Participate in the finance SOX walkthroughs and testing.
Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company.
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Email Alert for Manager, Internal Audit jobs in Boston, MA, United States
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