Internal Audit Manager Position Available In Middlesex, Massachusetts
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Job Description
Description We are seeking an experienced and strategic Internal Audit Manager to join a dynamic public manufacturing company headquartered in Marlborough, MA. In this role, you will play a critical part in leading and executing the company’s internal audit activities, safeguarding organizational assets, improving operations, and ensuring compliance with internal controls, regulations, and public reporting requirements. This position provides an opportunity to work in a collaborative, high-growth environment with a strong emphasis on continuous improvement and leadership development. Key Responsibilities + Audit Strategy & Execution + Develop and execute risk-based audit plans. + Oversee audits for financial, operational, and compliance controls. + Ensure compliance with SOX, GAAP, SEC, and internal policies. + Team & Stakeholder Engagement + Manage and mentor a team of audit professionals. + Report findings to leadership and the Audit Committee. + Collaborate with external auditors and key business units. + Process Improvement + Identify opportunities to enhance internal controls and efficiency. + Implement recommendations in partnership with cross-functional teams. Requirements Qualifications +
Certifications:
CIA, CPA, or equivalent (required). +
Education:
Bachelor’s in Accounting, Finance, or related field. Advanced degrees preferred. +
Experience:
5-8 years in audit (manufacturing preferred). Strong knowledge of SOX, GAAP, and risk management. + Proficiency in audit tools, ERP systems (e.g., SAP), and data analytics. + Strong leadership, project management, and communication skills. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
