Internal Audit Manager

The Steamship Authority; Falmouth (MA); On-site; USD 90,000 - 116,000; Full time

Job summary

The Steamship Authority in Falmouth, MA is hiring an Internal Audit Manager to plan, direct and control the internal audit staff and assess risk and controls. This full-time, non-union role operates Monday through Friday at the Falmouth administrative office.

Responsibilities include developing audit plans, sampling controls, ensuring policy adherence, and reporting findings to management, with potential to perform auditor duties as needed. Salary range provided; apply by stated deadline.

Qualifications

• Bachelor's degree level education minimum.
• Minimum of three years' experience in the various disciplines.
• In-depth knowledge of the internal audit process and responsibilities.
• The ability to communicate with and perform the department responsibilities as they relate to other levels of management within the Steamship Authority.
• Working knowledge of spreadsheet programs for personal computers.

Responsibilities

• Supervise the activities of internal audit staff.
• Develop audit plan based on significant exposures to loss or failure.
• Sample the adequacy and reliability of the internal control system and makes recommendations for changes as needed.
• Ensures that company policies and procedures are followed.
• May perform all functions of the Auditor position.
• Develop special cost studies and reports.
• Responsible for the timely reporting to management of significant findings.
• Provide function direction to subordinates regarding SQMS disciplines.
• Performs other special projects and accounting duties as assigned.

Skills

Supervisory experience

Internal audit knowledge

Spreadsheet proficiency

Communication skills

Education

Bachelor's degree

Tools

Excel

Job description

Internal Audit Manager The Steamship Authority is currently seeking to fill the position of Internal Audit Manager at the Steamship Authority's Falmouth administrative Office location. This is a full-time, non-union position working Monday through Friday. The position function is to plan, direct and control the staff responsible for the internal auditing and provide an appraisal of the operation and controls within the Authority to determine whether risk is identified and reduced and that approved policies and procedures are followed.

Posted The Steamship Authority is currently seeking to fill the position of Internal Audit Manager at the Steamship Authority's Falmouth administrative Office location. This is a full-time, non-union position working Monday through Friday. The position function is to plan, direct and control the staff responsible for the internal auditing and provide an appraisal of the operation and controls within the Authority to determine whether risk is identified and reduced and that approved policies and procedures are followed.

Duties And Responsibilities

• Supervise the activities of internal audit staff.
• Responsible for the development of audit plan based on significant exposures to loss or failure.
• Responsible for sytematically sampling the adequacy and reliability of the internal control system and makes recommendations for changes as needed.
• Ensures that company policies and procedures are followed.
• May perform all functions of the Auditor position.
• Develop special cost studies and reports.
• Responsible for the timely reporting to management of significant findings.
• Provide function direction to subordinates regarding SQMS disciplines.
• Performs other special projects and accounting duties as assigned.

Required Knowledge

• Technical competence in the position functions as developed by college education, at least through Bachelor's degree level, and a minimum of three years' experience in the various disciplines.
• In-depth knowledge of the internal audit process and responsibilities.
• The ability to deal effectively with a diverse group of employees as evidenced by successful supervisory experience is preferred.
• The ability to communicate with and perform the department responsibilities as they relate to other levels of management within the Steamship Authority.
• Working knowledge of spreadsheet programs for personal computers.

The salary range for this position is $89,700 - $115,650. Interested parties should submit a letter of interest and resume to the Human Resources Office at [e-mail] by 4:00 PM on Friday, May 15, 2026.

Human Resources Office

Steamship Authority

228 Palmer Avenue

Falmouth, MA 02540

EOE