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Internal Control Jobs in Massachusetts (NOW HIRING)

Formlabs

Internal Audit Specialist

Somerville, MA

$110K - $146K/yr

Lead internal control audit activities , including the preparation, coordination, and drafting of the annual internal audit plan, testing and reporting. * Maintain key audit documentation for SOX 404 ...

Formlabs

Internal Audit Specialist

Somerville, MA · On-site

$110K - $146K/yr

Lead internal control audit activities , including the preparation, coordination, and drafting of the annual internal audit plan, testing and reporting. * Maintain key audit documentation for SOX 404 ...

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 ...

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 ...

American Tower

Internal Audit Co-Op

Boston, MA · On-site

$20 - $30/hr

Evaluate the adequacy of internal control and processes through detailed testing. * Compile audit findings and recommend value-added revisions to systems and procedures. * Follow-up on open audit ...

Waters Corporation

Senior Internal Auditor

Milford, MA · On-site

$80 - $100/hr

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 · 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 · 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 ...

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 ...

Steamship Authority

Internal Audit Manager

Falmouth, MA · On-site

$100 - $125/hr

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 ...

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 ...

SharkNinja

Senior Manager, Internal Audit

Needham, MA

$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 ...

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Showing results 1-20

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 Sep 8, 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.

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.

Is internal control a good career?

Internal control is a valuable career path within finance and compliance, focusing on ensuring organizational processes and financial reporting are accurate and reliable. It often requires knowledge of accounting, auditing, and risk management, and can lead to roles such as internal auditor or compliance officer with opportunities for advancement. The field offers stable employment and the potential for professional certifications like CPA or CIA to enhance career prospects.

What is the job of internal control?

The job of internal control is to ensure the accuracy and reliability of financial reporting, compliance with laws and regulations, and the effectiveness of operations. Internal control professionals develop and monitor policies, procedures, and audits to prevent fraud and errors within an organization.

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 August 2026, with employment types broken down into 1% As Needed, 72% Full Time, 21% Part Time, 1% Temporary, 3% Contract, and 2% Nights. 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.

Internal Control Analyst

University of Massachusetts Medical School

Westborough, MA • On-site

$80 - $100/hr

Other

Posted 4 days ago

Job description

Overview

The Internal Control Analyst will play a key role in supporting the strengthening of ForHealth’s internal control framework. The role involves testing controls, enhancing compliance, and ensuring operational efficiency through process automation, data analytics, and best-in-class internal control practices. The Analyst supports the Internal Control Manager in executing control testing, spot reviews, remediation tracking and reporting activities.

Responsibilities
  • Supports the Internal Control Manager in executing the department workplan
  • Perform internal control testing to assess effectiveness and recommend corrective actions where needed.
  • Conduct routine and ad hoc spot reviews of selected transactions, reconciliations and control activities
  • Develop preventive, detective, and corrective control mechanisms across financial & operational processes.
  • Conduct risk-based evaluations of internal controls over financial reporting, operations, and compliance to identify vulnerabilities and recommend improvements.
  • Assist in the process reviews and re-engineering of workflows to improve efficiency and reduce control failures.
  • Monitor key risk indicators (KRIs) to detect emerging control risks and ensure timely mitigation
  • Identify and automate manual processes to reduce inefficiencies and control lapses.
  • Assist in the developing and review of company policies and procedures to reflect evolving regulatory requirements and organizational needs.
  • Assist in the monitoring and review of outstanding internal control remediation plans.
  • Document exceptions, gather support, and prepare draft findings for review by the Internal Control Manager.
  • Follow up with process owners on remediation status and assist in tracking open items to resolution
  • Support preparation of reports, dashboards and control metrics for management review
  • Escalate overdue or high-risk items to the Internal Control Manager
  • Assist in coordinating internal audits and external audit engagements.
  • Prepare monthly journal entries and assist in the monthly close process, including reviewing and submitting for approval as well as assisting staff accountants with questions regarding back up documentation
  • Provide accounting analysis and support to departments as required
  • Provide support to team members through cross-training
  • Identify improvements to financial controls and reporting
  • Perform other related duties as assigned
Qualifications
  • Bachelor’s degree or equivalent in Business Administration, Finance, or a related field.
  • 1-3 years Audit experience
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong written and verbal communication skills, with the ability to present complex information clearly.
  • Ability to work independently and collaborate across multiple teams.
  • Experience with control testing, reconciliations, and data analysis
Additional Information

Preferred Qualifications:

  • Professional certification (e.g., Certified Compliance & Ethics Professional (CCEP), Certified Risk Management Professional (CRMP), or similar).
  • Experience designing compliance training programs and internal controls.
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