Internal Audit Manager

• Perform detailed audits of project-based revenue accounting, ensuring compliance with industry standards
• Support the Internal Audit Director in maintaining and enhancing internal controls
• Develop and execute comprehensive audit plans, including SOX 404 compliance testing
• Conduct evaluations of Sarbanes-Oxley controls and provide recommendations for improvements
• Collaborate with cross-functional teams to address audit findings and implement corrective actions
• Utilize frameworks such as COBIT to assess risks and improve governance processes
• Prepare detailed reports for the Audit Committee, summarizing findings and key insights
• Ensure alignment of audit programs with organizational objectives and regulatory requirements
• Apply industry knowledge from aerospace, defense, construction, or manufacturing sectors to audit processes
• Facilitate periodic reviews and updates to internal audit policies and procedures

• Proven experience in internal auditing within industries such as aerospace, defense, construction, or manufacturing
• Strong knowledge of Sarbanes-Oxley requirements, including SOX 404 compliance
• Familiarity with frameworks like COBIT and other governance tools
• Expertise in revenue accounting and financial auditing
• Ability to work on-site in Burlington, Massachusetts, a few days per week
• Exceptional analytical and problem-solving skills
• Strong communication skills for presenting findings to stakeholders
• CPA, CIA, or other relevant certifications preferred

CPA, CIA, or other relevant certifications

• Medical, vision, dental, and life and disability insurance
• Eligibility to enroll in a company 401(k) plan
• Free online training
• Competitive compensation