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Internal Controls Manager Jobs in Boston, MA (NOW HIRING)

Azenta

Accounting Manager

Burlington, MA · On-site

Balance Sheet Integrity & Internal Controls * Manage the balance sheet reconciliation process and drive continuous improvements in quality and timeliness. * Ensure compliance with SOX controls and ...

Azenta

Accounting Manager

Burlington, MA

Balance Sheet Integrity & Internal Controls * Manage the balance sheet reconciliation process and drive continuous improvements in quality and timeliness. * Ensure compliance with SOX controls and ...

Samsonite

VP Internal Audit

Mansfield, MA · On-site

$290K - $330K/yr

... internal controls over financial reporting (ICFR), remediation tracking, and management ... representations. Ensure effective coordination with Finance, IT, operations, and External Audit to ...

Teradyne

Head of Internal Audit

North Reading, MA · On-site

$180 - $280/hr

This role partners closely with executive leadership, the Audit Committee, and global stakeholders to strengthen governance, risk management, and internal controls across the organization. * Lead the ...

Teradyne

Head of Internal Audit

Reading, MA · On-site

$180 - $260/hr

This role partners closely with executive leadership, the Audit Committee, and global stakeholders to strengthen governance, risk management, and internal controls across the organization. * Lead the ...

Tjx

Senior Audit Specialist, Trade Compliance

Marlborough, MA · On-site +1

$85K - $109K/yr

... internal controls and monitoring are in place. Determines appropriate corrective actions and recommendations are implemented. This role will partner closely with Logistics, Legal, Risk Management, IT ...

Teradyne

Head of Internal Audit

North Reading, MA

This role partners closely with executive leadership, the Audit Committee, and global stakeholders to strengthen governance, risk management, and internal controls across the organization. * * Lead ...

Teradyne

Head of Internal Audit

Reading, MA · On-site

This role partners closely with executive leadership, the Audit Committee, and global stakeholders to strengthen governance, risk management, and internal controls across the organization. * * Lead ...

Samsonite

VP Internal Audit

Mansfield, MA · On-site

... internal controls over financial reporting (ICFR), remediation tracking, and management ... representations. Ensure effective coordination with Finance, IT, operations, and External Audit to ...

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Showing results 21-40

All JobsInternal Controls JobsInternal Controls Manager JobsInternal Controls Manager Jobs in Boston, MA

Internal Controls Manager information

See Boston, MA salary details

$84.7K

$145.2K

$185.2K

How much do internal controls manager jobs pay per year?

As of Aug 17, 2026, the average yearly pay for internal controls manager in Boston, MA is $145,207.00, according to ZipRecruiter salary data. Most workers in this role earn between $109,700.00 and $184,700.00 per year, depending on experience, location, and employer.

What does an internal controls manager do?

An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

What are the typical challenges faced by an internal controls manager, and how can they be addressed?

Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.

What are the key skills and qualifications needed to thrive as an internal controls manager, and why are they important?

To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.

What are the most commonly searched types of Internal Controls jobs in Boston, MA?

The most popular types of Internal Controls jobs in Boston, MA are:

What are popular job titles related to Internal Controls Manager jobs in Boston, MA?

For Internal Controls Manager jobs in Boston, MA, the most frequently searched job titles are:

What job categories do people searching Internal Controls Manager jobs in Boston, MA look for?

The top searched job categories for Internal Controls Manager jobs in Boston, MA are:

What cities near Boston, MA are hiring for Internal Controls Manager jobs?

Cities near Boston, MA with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Boston, MA as of August 2026, with employment types broken down into 85% Full Time, 12% Part Time, and 3% Contract. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution, with an average salary of $145,207 per year, or $69.8 per hour.

Senior Internal Auditor

Thermo Fisher Scientific

Waltham, MA • On-site

$92K - $110K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 27 days ago

Thermo Fisher Scientific rating

7.7

Company rating: 7.7 out of 10

Based on 427 frontline employees who took The Breakroom Quiz

199th of 540 rated manufacturers

Job description

Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA!
Duties & Responsibilities
The individual will conduct internal financial audits / internal control reviews including testing financial records and report discrepancies. They will develop formal written reports to communicate audit results to management and makes recommendations as appropriate. They will facilitate work of external auditors during on-site visits and require audit knowledge and skills in finance/accounting. Will complete audit work as assigned in a timely manner, including planning/preparation, documentation, summarizing findings/writing reports; and engagement in ad-hoc assignments/investigations as applicable.
Key Responsibilities:
  • Perform audits resulting in assurances that our internal controls and processes meet required standards,
  • Assist with the development of risk assessments and audit plans,
  • Work closely with management teams in developing audit findings, and recommendations,
  • Participate in annual Sarbanes-Oxley assertion and attestation process,
  • Collaborate with teammates regarding observations noted during audit engagements, including development and follow-up of action plan implementation,
  • Monitor remediation efforts of audit observations and deficiencies identified by internal and external audit with process owners to ensure mitigating activities are progressing as planned,
  • Assist in establishing common processes, policies, and procedures as necessary,
  • Provide support for internal investigations.

Requirements/Qualifications:
  • 5+ years audit/industry accounting experience
  • CPA and Public Accounting experience preferred
  • Bachelor's degree in accounting or finance required

Proven Knowledge and Experience:
  • Sarbanes-Oxley audit/financial experience,
  • Understanding of key accounting policies / procedures including Generally Accepted Accounting (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley (SOX),
  • Validated understanding of auditing, technical accounting matters and internal controls,
  • Strong analytical skills,
  • Auditing public companies and understanding related requirements,

Other Skills Required:
  • Self-motivated and ability to work independently,
  • Effective interpersonal skills,
  • Strong team building skills working with a diverse group of partners,
  • Attention to detail to ensure completeness and accuracy of work within established timelines,
  • Capacity to work in a fast-paced environment.
  • Capability to develop credibility and forge positive professional relationships with subordinates, peers, and management are prerequisites to success in this role.
  • Approximately 5-10% travel required.

Compensation and Benefits
The salary range estimated for this position based in Massachusetts is $92,900.00-$110,000.00.
This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:
  • A choice of national medical and dental plans, and a national vision plan, including health incentive programs
  • Employee assistance and family support programs, including commuter benefits and tuition reimbursement
  • At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy
  • Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
  • Employees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount

For more information on our benefits, please visit: https://jobs.thermofisher.com/global/en/total-rewards

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