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Sr. Internal Auditor

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Framingham

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

We are looking for an experienced Sr. Internal Auditor to strengthen and oversee the company's internal control environment in Framingham, Massachusetts. This role partners with teams across the business, internal audit, and external auditors to support compliance with Sarbanes-Oxley 404 and help keep financial reporting controls effective, current, and well documented. The position also plays an important part in identifying control gaps, monitoring remediation progress, and supporting the integration of acquired businesses into the broader control framework.

Job Responsibility:

  • Partner with global process owners and cross-functional stakeholders to maintain an effective internal control structure that supports Sarbanes-Oxley 404 compliance
  • Coordinate and support independent testing of key financial reporting controls alongside internal audit and external audit teams
  • Evaluate changes in business operations and update control documentation, design, and related processes to keep the control environment aligned with current risks
  • Perform risk assessments and help identify areas where controls may need enhancement to address evolving operational and financial reporting requirements
  • Track identified control issues through resolution, working with business partners to develop practical corrective actions and meet remediation timelines
  • Assist with the integration of acquired entities by assessing control gaps, aligning processes to the company's framework, and monitoring follow-up actions
  • Administer AuditBoard to support annual control documentation, testing workflows, and reporting activities across the organization
  • Provide guidance to business and IT teams on control expectations, documentation standards, and compliance-related deliverables

Requirements:

  • Bachelor's degree or higher in Accounting, Finance, or a related field
  • At least 4 to 6 years of internal or external audit experience within a multinational organization
  • Strong understanding of Sarbanes-Oxley 404, internal controls over financial reporting, and U.S. GAAP
  • Experience using AuditBoard in an administrative or advanced user capacity
  • Demonstrated ability to work independently, manage deadlines, and adapt in a fast-paced environment
  • Strong analytical, problem-solving, and communication skills, with the ability to influence stakeholders across departments and levels
  • Ability to assess business needs, support data-informed analysis, and present issues with clear recommendations and practical solutions

Nice to have:

Certified Internal Auditor or Certification in Risk Management Assurance

What we offer:
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training

Additional Information:

Job Posted:
May 13, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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