Sr. Internal Auditor

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.

For Immediate Interview Please contact Victor Muller at 508 205 2136

Responsibilities:

• 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.