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Internal Control Jobs in Massachusetts (NOW HIRING)

BeiGene, Inc.

Internal Auditor

Cambridge, MA · On-site

Collaborate with Internal Control, support certain processes and contribute to continuous SOX/C-SOX control framework optimization * Coordinate with Internal Control, external auditor and process ...

BeiGene USA

Internal Auditor

Cambridge, MA

Collaborate with Internal Control, support certain processes and contribute to continuous SOX/C-SOX control framework optimization * Coordinate with Internal Control, external auditor and process ...

Waters Corporation

Senior Internal Auditor

Milford, MA · Hybrid

$92K - $115K/yr

Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects ...

Vrtx

Internal Audit Manager

Boston, MA

$109K - $145K/yr

This role will also participate in ensuring that the yearly internal control review is brought to fruition by interacting with SOX testers, other stakeholders, and subject matter experts on special ...

Vertex Pharmaceuticals

Internal Audit Manager

Boston, MA · On-site

$109K - $145K/yr

This role will also participate in ensuring that the yearly internal control review is brought to fruition by interacting with SOX testers, other stakeholders, and subject matter experts on special ...

Waters Corporation

Senior Internal Auditor

Milford, MA · On-site

$92K - $115K/yr

Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects ...

Waters Corporation

Senior Internal Auditor

Milford, MA · Hybrid

$92K - $115K/yr

Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects ...

Vrtx

Internal Audit Manager

Boston, MA · Hybrid

$111K - $167K/yr

This role will also participate in ensuring that the yearly internal control review is brought to fruition by interacting with SOX testers, other stakeholders, and subject matter experts on special ...

The Hollister Group

Internal Audit Contractor

Boston, MA · On-site

$60 - $64/hr

Join our client's team as an Internal Audit Contractor on a 6+month contract basis and play a vital ... Draft key audit documentation such as engagement memos, control evaluation matrices, and detailed ...

Vertex Pharmaceuticals

Internal Audit Manager

Boston, MA · On-site

$111K - $167K/yr

This role will also participate in ensuring that the yearly internal control review is brought to fruition by interacting with SOX testers, other stakeholders, and subject matter experts on special ...

SharkNinja

Senior Manager, Internal Audit

Needham, MA · On-site

$98K - $134K/yr

Our what is concrete: we facilitate the enterprise risk management program, execute risk-based business reviews (advisory and assurance), assess internal control over financial reporting (ICFR / SOX) ...

SharkNinja

Senior Manager, Internal Audit

Needham, MA · On-site

$98K - $134K/yr

Internal Audit exists to protect the trust SharkNinja earns every day, providing independent ... Reinforce control ownership where it belongs: with management in the first line. Coach process ...

Natixis Investment Managers

Internal Auditor

Boston, MA · On-site

$90K - $110K/yr

Internal Audit at Natixis Investment Managers (Natixis IM) is an independent and objective ... Conduct process walkthroughs and prepare detailed narratives to support scoping and control ...

Point32health

Internal Controls Manager

Canton, MA · Hybrid

This role serves as a key control advisor and partner to Finance, IT, Operations, and Compliance ... The Internal Controls Manager also partners with external auditors and regulators ensuring ...

Point32Health

Internal Controls Manager

Canton, MA · On-site

This role serves as a key control advisor and partner to Finance, IT, Operations, and Compliance ... The Internal Controls Manager also partners with external auditors and regulators ensuring ...

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All JobsInternal Control JobsInternal Control Jobs in Massachusetts

Internal Control information

See Massachusetts salary details

$37.1K

$80.2K

$135.4K

How much do internal control jobs pay per year?

As of Jul 29, 2026, the average yearly pay for internal control in Massachusetts is $80,209.00, according to ZipRecruiter salary data. Most workers in this role earn between $63,300.00 and $88,500.00 per year, depending on experience, location, and employer.

Is the CIA harder than CPA?

The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. Generally, the CPA exam is considered more challenging due to its extensive scope and rigorous testing process, but difficulty varies based on individual background and experience.

What is an internal control job?

An internal control job involves developing, implementing, and monitoring processes and procedures to ensure an organization's operations are effective, financial reporting is accurate, and compliance requirements are met. Professionals in this role often analyze risks, test controls, and use tools like audit software to prevent fraud and errors. Strong attention to detail, understanding of accounting principles, and relevant certifications such as CPA or CIA are common requirements.

What is the difference between Internal Control vs Internal Auditor?

AspectInternal ControlInternal Auditor
CredentialsOften no specific certifications required, but familiarity with control frameworks helpsTypically holds certifications like CIA (Certified Internal Auditor)
Work EnvironmentDesigning, implementing, and monitoring controls within organizationsEvaluating and testing controls through audits
Employer & Industry UsageUsed across industries to ensure compliance and operational efficiencyCommonly employed in finance, manufacturing, and large corporations for risk assessment

Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.

Will internal audit be replaced by AI?

Internal auditors perform risk assessment, compliance checks, and control evaluations that require professional judgment and understanding of complex business processes. While AI tools can assist with data analysis and automate routine tasks, they are unlikely to fully replace internal auditors, as human expertise is essential for interpreting results and making strategic decisions.

Do I need a CPA to be an auditor?

A Certified Public Accountant (CPA) credential is often required or preferred for auditors, especially in public accounting firms, as it demonstrates expertise in accounting standards and regulations. However, some internal control or internal audit roles may not require a CPA but typically require relevant experience, certifications like CIA, and strong understanding of internal controls and risk management. Requirements vary by employer and industry.
What are the most commonly searched types of Internal Control jobs in Massachusetts? The most popular types of Internal Control jobs in Massachusetts are:
Infographic showing various Internal Control job openings in Massachusetts as of July 2026, with employment types broken down into 1% As Needed, 73% Full Time, 22% Part Time, 2% Temporary, and 2% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $80,209 per year, or $38.6 per hour.

Senior Manager Internal Controls

Winchester Interconnect

Boston, MA • On-site

$140K - $175K/yr

Full-time

Posted 22 days ago

Winchester Interconnect rating

7.0

Company rating: 7.0 out of 10

Based on 20 frontline employees who took The Breakroom Quiz

Job description

At Winchester Interconnect, we always do the right thing, the right way.
Winchester Interconnect is committed to inspiring the most innovative teams. We foster a dynamic, inclusive environment that thrives on collaboration and continuous growth. We hire exceptional people, celebrate wins, empower employee growth, and provide opportunities to thrive. Winchester is where potential transforms into purpose, and every team member plays a vital role in shaping our shared success.
Position Summary:
As our Senior Manager, Internal Controls, you will be responsible for managing and maintaining a strong internal control environment through the implementation of global financial policies, procedures, and regulatory compliance monitoring. Winchester is a wholly owned subsidiary of Aptiv (NYSE: APTV), a global technology leader with over 180,000 people across 124 manufacturing facilities and 12 major technical centers worldwide. This critical role will manage and execute improvements to the financial reporting and control environment of our global organization, bridging the gap between Winchester's operations and our parent company's requirements.
Qualifications & Requirements:
  • 7-10 years of experience in internal audit, internal controls, or SOX compliance within a multinational corporate group or delivering similar services via a Big 4 accounting firm.
  • BS in Accounting or equivalent required (Master's degree preferred).
  • CPA, CIA, or CISA certification required.
  • Proven track record of utilizing technology and systems to increase internal control effectiveness and testing efficiency.
  • Expert understanding of internal control frameworks (specifically COSO).
  • Strong analytical skills, including the ability to identify, assess, and address risk and materiality, translating findings into actionable improvements for financial reporting.
  • Excellent communication and presentation skills, with the ability to translate complex risk and control matters into clear insights for stakeholders at all levels of the organization.
  • Strong interpersonal skills with a demonstrated ability to collaborate with and lead project workflows across multi-geographic teams.
  • Adaptable and flexible; comfortable navigating a fast-paced, ever-changing manufacturing and technology environment.
  • Must be a "U.S. Person" as defined by ITAR (22 C.F.R. § 120.15): This position requires access to information or technology that is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. citizens, lawful permanent residents (Green Card holders), or protected individuals under 8 U.S.C. 1324b(a)(3).
  • Extensive travel is required.

Our core values - Accountability, Collaboration, and Empowerment (ACE) - are the foundation of how we operate and drive success. You will take ownership of your contributions, collaborate with a team that gets stuff done, and be empowered to innovate and pursue bold initiatives that drive our business forward.
Are You Our Next ACE?
  • Lead the day-to-day design, implementation, documentation, assessment, and monitoring of the internal control framework. Ensure group policies effectively mitigate risks and prevent errors in financial reporting and business operations.
  • Implement and govern global internal control policies and procedures to improve compliance, data integrity, and operational efficiency.
  • Manage the execution of internal control reviews across the global organization. Deliver accurate and timely reporting on control deficiencies and framework health to business partners and leadership.
  • Develop tactical action plans and monitor progress to resolve control deficiencies. Collaborate closely with business and process owners to ensure corrective actions are effectively implemented.
  • Actively seek opportunities for standardization, automation, and best practices. Deploy technology where possible to enhance the design and operating effectiveness of controls and documentation.
  • Serve as a primary point of contact for internal and external auditors to facilitate testing, ensure consideration of risks, and resolve audit findings.
  • Develop and conduct regular training sessions and prepare educational materials regarding internal control objectives, risks, and methodologies for business partners across the organization.
  • Act as a strategic partner to business units to evaluate internal controls. Partner closely with leadership at our parent company (Aptiv) to align Winchester's systems with public company reporting requirements.

Systems You'll Use:
  • Google Enterprise
  • Various ERP Systems
  • ADPLyric

Pay Transparency:
Winchester Interconnect Corporation is committed to pay transparency. The pay range for this position is $140,000-$175,000 (DOE) per year, plus incentive compensation. Exact salary will be contingent upon your experience, education, skills, and any other factors Winchester Interconnect Corporation considers relevant to the hiring decision.
For a sneak peek into some of our benefits and to learn more about our career opportunities, click here https://www.winconn.com/jobs/.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. In addition to federal law requirements, Winchester Interconnect complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.
Winchester Interconnect expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.
***Candidate Inquiries Only-No Third-Parties***

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