Senior Internal Audit Manager | CPA, SOX & Controls Leader

Beacon Hill; Boston (MA); Hybrid; USD 120,000 - 140,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

Job summary

Beacon Hill is assisting a client with a unique Internal Audit opportunity in the Greater Boston area. The role requires an active CPA and a solid foundation in public accounting, with experience in SOX, internal controls, risk, and compliance within a commercial business environment.

The position offers strong benefits, work-life balance, and a compensation range of $120K-$140K plus bonus. A hybrid schedule and regional commuting flexibility are available for the right candidate.

Qualifications

• Active CPA certification required.
• Public accounting background preferred.
• Experience with SOX, internal controls, risk and compliance in a commercial environment.

Responsibilities

• Perform internal audit and evaluate controls to ensure SOX compliance.
• Assess risk and support the company’s control environment.

Skills

SOX knowledge

Internal controls

Risk assessment

Compliance

Education

CPA certification

Job description

Beacon Hill is assisting a client with a unique Internal Audit opportunity in the Greater Boston area. The role requires an active CPA and a solid foundation in public accounting, with experience in SOX, internal controls, risk, and compliance within a commercial business environment.

The position offers strong benefits, work-life balance, and a compensation range of $120K-$140K plus bonus. A hybrid schedule and regional commuting flexibility are available for the right candidate.