Head of Internal Audit
Reading, MA · On-site
Evaluate the design and effectiveness of internal controls over financial reporting * Support ... Direct exposure to Audit Committee and Board reporting, with the executive presence to engage CFO- ...
Reading, MA · On-site
Evaluate the design and effectiveness of internal controls over financial reporting * Support ... Direct exposure to Audit Committee and Board reporting, with the executive presence to engage CFO- ...
Reading, MA · On-site
Evaluate the design and effectiveness of internal controls over financial reporting * Support ... Direct exposure to Audit Committee and Board reporting, with the executive presence to engage CFO- ...
North Reading, MA · On-site
Evaluate the design and effectiveness of internal controls over financial reporting * Support ... Direct exposure to Audit Committee and Board reporting, with the executive presence to engage CFO ...
North Reading, MA · On-site
Evaluate the design and effectiveness of internal controls over financial reporting * Support ... Direct exposure to Audit Committee and Board reporting, with the executive presence to engage CFO ...
This is a highly visible executive-level position with direct exposure to the Audit Committee, CFO, ... Recommend practical, business-oriented solutions that strengthen controls, improve efficiency, and ...
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This is a highly visible executive-level position with direct exposure to the Audit Committee, CFO, ... Recommend practical, business-oriented solutions that strengthen controls, improve efficiency, and ...
Boston, MA · On-site
$91K - $114K/yr
To assess the adequacy of internal controls, efficiency of operating processes, accuracy of ... Serves as back-up to the Director as the liaison to external auditors, third-party entities, and ...
Boston, MA · On-site
$91K - $114K/yr
To assess the adequacy of internal controls, efficiency of operating processes, accuracy of ... Serves as back-up to the Director as the liaison to external auditors, third-party entities, and ...
Boston, MA · On-site
$91K - $114K/yr
To assess the adequacy of internal controls, efficiency of operating processes, accuracy of ... Serves as back-up to the Director as the liaison to external auditors, third-party entities, and ...
Boston, MA · On-site
$91K - $114K/yr
To assess the adequacy of internal controls, efficiency of operating processes, accuracy of ... Serves as back-up to the Director as the liaison to external auditors, third-party entities, and ...
Boston, MA · On-site
$91K - $114K/yr
To assess the adequacy of internal controls, efficiency of operating processes, accuracy of ... Serves as back-up to the Director as the liaison to external auditors, third-party entities, and ...
Boston, MA · On-site
$91K - $114K/yr
To assess the adequacy of internal controls, efficiency of operating processes, accuracy of ... Serves as back-up to the Director as the liaison to external auditors, third-party entities, and ...
Boston, MA · On-site
$250/hr
Oversee revenue-related SOX controls and partner with Internal Audit and external auditors to ... Influence without direct authority across multiple business functions. * Anticipate business ...
Boston, MA · On-site
$250/hr
Oversee revenue-related SOX controls and partner with Internal Audit and external auditors to ... Influence without direct authority across multiple business functions. * Anticipate business ...
... internal controls over financial reporting (ICFR), remediation tracking, and management ... Self-directed and self-motivated leader with experience leading diverse, global teams. * Executive ...
... internal controls over financial reporting (ICFR), remediation tracking, and management ... Self-directed and self-motivated leader with experience leading diverse, global teams. * Executive ...
Oversee revenue-related SOX controls and partner with Internal Audit and external auditors to ... Influence without direct authority across multiple business functions. * Anticipate business ...
Oversee revenue-related SOX controls and partner with Internal Audit and external auditors to ... Influence without direct authority across multiple business functions. * Anticipate business ...
Oversee revenue-related SOX controls and partner with Internal Audit and external auditors to ... Influence without direct authority across multiple business functions. * Anticipate business ...
Oversee revenue-related SOX controls and partner with Internal Audit and external auditors to ... Influence without direct authority across multiple business functions. * Anticipate business ...
Boston, MA · On-site
$150 - $200/hr
## Associate Director, Internal AuditApplylocations: Boston, MAtime type: Full timeposted on: Posted ... Develop recommendations to enhance controls and partner with the business to develop workable ...
Boston, MA · On-site
$150 - $200/hr
## Associate Director, Internal AuditApplylocations: Boston, MAtime type: Full timeposted on: Posted ... Develop recommendations to enhance controls and partner with the business to develop workable ...
Associate Director of Accounting / Assistant Controller Confidential Client | Publicly Traded ... Develop and improve accounting policies, procedures, and internal controls * Partner with external ...
Associate Director of Accounting / Assistant Controller Confidential Client | Publicly Traded ... Develop and improve accounting policies, procedures, and internal controls * Partner with external ...
Boston, MA · On-site
$125 - $150/hr
The Director ensures the integrity, accuracy, and effectiveness of payroll and workforce management processes through strong internal controls, monitoring programs, data analysis, and continuous ...
Boston, MA · On-site
$125 - $150/hr
The Director ensures the integrity, accuracy, and effectiveness of payroll and workforce management processes through strong internal controls, monitoring programs, data analysis, and continuous ...
Boston, MA · On-site
$230K - $350K/yr
... internal controls. This role manages all aspects of the Company's Internal Audit policies ... Advises top management and the Audit Committee of the Board of Directors on audit and internal ...
Boston, MA · On-site
$230K - $350K/yr
... internal controls. This role manages all aspects of the Company's Internal Audit policies ... Advises top management and the Audit Committee of the Board of Directors on audit and internal ...
Boston, MA · On-site
$125 - $150/hr
Controller, Director of Corporate Accounting Position Summary The Controller / Director of ... This person will lead core accounting operations, financial reporting, internal controls, audit ...
Boston, MA · On-site
$125 - $150/hr
Controller, Director of Corporate Accounting Position Summary The Controller / Director of ... This person will lead core accounting operations, financial reporting, internal controls, audit ...
Boston, MA · On-site
$230K - $350K/yr
... internal controls. This role manages all aspects of the Company's Internal Audit policies ... Advises top management and the Audit Committee of the Board of Directors on audit and internal ...
Boston, MA · On-site
$230K - $350K/yr
... internal controls. This role manages all aspects of the Company's Internal Audit policies ... Advises top management and the Audit Committee of the Board of Directors on audit and internal ...
Stoughton, MA · On-site
$150 - $200/hr
We are hiring a Senior Director of Finance to join our team. If you are a motivated, caring ... Ensure the design and operating effectiveness of internal controls over financial reporting.
New
Stoughton, MA · On-site
$150 - $200/hr
We are hiring a Senior Director of Finance to join our team. If you are a motivated, caring ... Ensure the design and operating effectiveness of internal controls over financial reporting.
New
Stoughton, MA · On-site
$170K - $180K/yr
We are hiring a Senior Director of Finance to join our team. If you are a motivated, caring ... Ensure the design and operating effectiveness of internal controls over financial reporting.
Stoughton, MA · On-site
$170K - $180K/yr
We are hiring a Senior Director of Finance to join our team. If you are a motivated, caring ... Ensure the design and operating effectiveness of internal controls over financial reporting.
Boston, MA · On-site
$230K - $350K/yr
... internal controls. This role manages all aspects of the Company's Internal Audit policies ... Advises top management and the Audit Committee of the Board of Directors on audit and internal ...
Boston, MA · On-site
$230K - $350K/yr
... internal controls. This role manages all aspects of the Company's Internal Audit policies ... Advises top management and the Audit Committee of the Board of Directors on audit and internal ...
$109K - $145K/yr
... controls and complete test plans on operational audits. Additionally, this role will provide ... Direct project team (Managers, Supervisors, Staff) in the performance of audits (and special ...
$109K - $145K/yr
... controls and complete test plans on operational audits. Additionally, this role will provide ... Direct project team (Managers, Supervisors, Staff) in the performance of audits (and special ...
$84.7K - $93.9K
7% of jobs
$93.9K - $103K
13% of jobs
$106.4K is the 25th percentile. Wages below this are outliers.
$103K - $112.1K
13% of jobs
$112.1K - $121.3K
14% of jobs
The median wage is $124K / yr.
$121.3K - $130.4K
11% of jobs
$130.4K - $139.6K
7% of jobs
$139.6K - $148.7K
0% of jobs
$148.7K - $157.8K
0% of jobs
$157.8K - $167K
0% of jobs
$167K - $176.1K
0% of jobs
$178.7K is the 75th percentile. Wages above this are outliers.
$176.1K - $185.2K
35% of jobs
$84.7K
$145.2K
$185.2K
A Director of Internal Controls is responsible for overseeing an organization's internal control framework to ensure financial integrity, regulatory compliance, and operational efficiency. They develop policies, assess risks, and implement controls to prevent fraud and errors. Additionally, they collaborate with management and auditors to enhance processes and ensure compliance with industry standards. Their role is critical in maintaining transparency, accuracy, and accountability within the organization.
To excel as a Director Internal Controls, you need a solid background in accounting, auditing, and risk management, typically supported by a relevant degree and extensive experience in internal controls or compliance. Familiarity with ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly expected. Outstanding analytical thinking, leadership, and communication skills help set top candidates apart in this role. These abilities are essential to effectively design, implement, and monitor internal control systems that safeguard organizational assets and ensure regulatory compliance.
The most popular types of Internal Controls jobs in Boston, MA are:
For Director Internal Controls jobs in Boston, MA, the most frequently searched job titles are:
The top searched job categories for Director Internal Controls jobs in Boston, MA are:
Cities near Boston, MA with the most Director Internal Controls job openings:
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Manufacturing
1,001 - 5,000 Employees
North Reading, MA, US
1960