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Audit Manager

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Robert Half

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Location:
United States , Boston

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

A leading global life sciences organization is seeking an experienced Internal Audit Manager to join its highly collaborative and high-performing Internal Audit team. This is an outstanding opportunity for a public accounting OR public/private accounting professional looking to transition into industry while gaining broad exposure across finance, compliance, and operations within a dynamic and innovative organization. This role offers strong career progression, exceptional work-life balance, competitive compensation, and the opportunity to work alongside a highly credentialed leadership team with deep Big 4 and life sciences experience.

Job Responsibility:

  • Lead and execute operational, financial, and SOX/internal controls audits from planning through completion
  • Evaluate business processes, identify risks, and assess the effectiveness of internal controls
  • Develop audit workpapers, perform testing procedures, and document findings and recommendations
  • Partner with cross-functional stakeholders to improve operational effectiveness and efficiency
  • Participate in annual internal control and SOX compliance initiatives
  • Present findings and recommendations to management and leadership teams
  • Utilize data analytics and technology-driven audit approaches to enhance audit quality and effectiveness

Requirements:

  • CPA required
  • Bachelor's degree in Accounting, Finance, Information Systems, or related field
  • 5+ years of experience within public accounting and/or internal audit (public or Public/private)
  • Big 4 experience strongly preferred (top-tier public accounting backgrounds also considered)
  • Strong understanding of audit methodology, internal controls, and risk assessment
  • Experience with SOX compliance and operational auditing
  • Strong communication and interpersonal skills
  • Growth mindset with interest in leveraging technology and modern audit techniques
  • Stable career progression with demonstrated professional growth
  • Open on industries
What we offer:
  • Base + Bonus + Significant equity program including annual RSU grants
  • Hybrid work schedule: 3 days in office
  • Flexible in-office scheduling
  • No travel required
  • Outstanding PTO package including: 4 weeks vacation
  • Company-wide summer and winter shutdowns - 2 weeks total
  • Floating holidays and generous sick time
  • Strong 401(k) match with immediate vesting
  • Tuition reimbursement
  • Student loan repayment assistance
  • Commuter benefits
  • Comprehensive healthcare coverage

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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