Top 77 Internal audit director Jobs in Boston, Ma

Director, Global Internal Audit
Biogen —Cambridge, MA
- $188,000 - $259,000 a year
- Full-time
- Hybrid work
- CPA
- 11+ years
- Finance
- Paid parental leave
- Employee stock purchase plan
Director, Internal Audit - Operational Risk
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- PMP
- Office
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
11d
Director, Internal Audit - Professional Practices
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- Office
- Bachelor's degree
- Experience equivalent to degree accepted
- Paid holidays
- Health insurance
Quick Apply
11d
Director, Internal Audit - Compliance
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- Office
- Analysis skills
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
11d
Chief Internal Audit Officer
Beacon Bank —Boston, MA
- $230,000 - $350,000 a year
- CPA
- Bachelor of Science
- Writing skills
9d
Manager of Budgeting, Government Contracts & Compliance
Jewish Family & Children's Service, Greater Boston —Waltham, MA
- $110,000 - $130,000 a year
- Full-time
- Hybrid work
- Office
- 8 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Underwriter, Senior
CCMSI —Reading, MA
- $115,000 - $130,000 a year
- Hybrid work
- Spanish
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Disability insurance
Underwriter, Senior
CCMSI —Reading, MA
- $115,000 - $130,000 a year
- Full-time
- Hybrid work
- Spanish
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Disability insurance
Senior Director, Data Engineering
Global Partners —Newton, MA
- $182,300 - $291,500 a year
- Full-time
- Computer Science
- System design
- 11+ years
- Health insurance
- Dental insurance
Quick Apply
Director, Internal Audit - Finance, Treasury & Capital
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- CPA
- Office
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
11d
Audit & Governance Director
Aphios Corporation —Reading, MA
- Senior level
- Leadership
Audit Director - Commercial
Weaver —Boston, MA
- $150,000 - $260,000 a year
- CPA
- Master's degree
- Bachelor's degree
- Disability insurance
- Health insurance
Internal Audit Manager
Vertex Pharmaceuticals —Boston, MA
- $111,700 - $167,500 a year
- Full-time
- Hybrid work
- CPA
- Writing skills
- Finance
- Loan repayment program
- Health insurance
Senior Director, Infrastructure Solutions
Dana-Farber Cancer Institute —Boston, MA
- $220,300 - $250,100 a year
- Full-time
- Hybrid work
- PMP
- HIPAA
- Office
Risk Strategy & Operational Resilience- VP
State Street —Boston, MA
- $120,000 - $202,500 a year
- Full-time
- Bachelor's degree
- Mentoring
- Senior level
- Disability insurance
- Health insurance
Audit Manager, Contract Assurance Reviews
Sanofi —Cambridge, MA
- $105,000.00 - $151,666.66 a year
- Contract
- English
- Office
- 3 years
- Health insurance
- Parental leave
Sr. Director - IT Govern, Strat, & Innov
Avangrid —Boston, MA
- $218,000 - $272,000 a year
- 11+ years
- Analysis skills
- Product management
- Dental insurance
- Tuition reimbursement
Senior Director, Targets and Mechanisms Solutions
Pfizer —Cambridge, MA
- $230,900 - $384,800 a year
- Weekends as needed
- Hybrid work
- Analysis skills
- Bachelor's degree
- Product management
- Paid holidays
- Relocation assistance
7d
Director of District Audits
Massachusetts School Building Authority —Boston, MA
- $114,821 - $143,527 a year
- Full-time
- Hybrid work
- CPA
- Inventory management
- ERP systems
Quick Apply
Risk and Audit Manager
The Boston Beer Company —Boston, MA
- $121,000 - $190,000 a year
- Full-time
- CPA
- Office
- 3 years
- Wellness program
- Employee stock purchase plan
Quick Apply
4d

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Director, Global Internal Audit

Biogen -
Cambridge, MA

Apply Now

Job Details

Full-time
$188,000 - $259,000 a year

Benefits

Paid parental leave
Employee stock purchase plan
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Parental leave
Vision insurance
401(k) matching
Gym membership
Life insurance

Qualifications

Auditors team management
Coaching
Forensic audits
Team development
Professional development support
Financial compliance audits
Accounting firm experience
Forensic accounting
Big 4
Financial compliance

Full Job Description

About This Role:

As the Director of Global Internal Audit, you will hold a senior leadership position within the organization, tasked with designing and executing a risk-based audit plan. This plan provides independent assurance over the company's risk management, internal control, and governance processes. Reporting to the VP, Chief Audit Executive, you will serve as a strategic partner to management, overseeing the SOX/ICFR program, and leading the continuous improvement of Internal Audit practices, capabilities, and talent. Your role is vital in shaping the audit strategy to align with the company's strategic objectives and risk appetite, ensuring robust risk management and governance across the organization

What You’ll Do:

Maintain an in-depth knowledge of Biogen’s core business and contribute to developing a risk and control assurance program.
Contribute to the development of departmental strategy, risk-based audit plans, Audit Committee reporting, and departmental initiatives.
Direct project team (Managers, Supervisors, Staff) in the performance of audits (and special requests such as investigations) and oversee execution of assigned portion of audit plan.
Ensure project planning, fieldwork, and reporting adhere to professional and departmental standards.
Critically evaluate issues identified during audit processes and develop recommendations to enhance controls.
Provide strategic direction and oversight to audit engagement teams, ensuring consistency and quality.
Lead the evolution of Internal Audit’s data analytics and automation capabilities.

Who You Are:

You are adept at building relationships and facilitating understanding of risk, control, and governance among key leaders. You easily evaluate complex issues and develop workable solutions with a focus on continuous improvement. You are passionate about enhancing audit practices and have a keen interest in advancing data analytics and automation capabilities. With a strong commitment to professional standards, you inspire and guide your team towards excellence.

Required Skills:

Bachelor’s degree in Accounting or Finance, or MBA.
CPA required; CIA, CISA, or other relevant professional certifications strongly preferred.

Experience with “Big 4” accounting firms.
At least 12 years of progressive audit experience or equivalent combination of education and experience. Operational business experience considered a plus
Ability to understand and analyze pharmaceutical, biotech, or Med Device industry processes.
Thorough understanding of complex technical and auditing concepts.
Demonstrated ability to execute various audit types, including financial, operational, compliance, forensic, and anti-bribery/corruption audits.
People leadership experience, including coaching and development of junior staff.

Ability to travel 20% domestic and international travel

Preferred Skills:

Industry Experience (Pharma, Biotech, Med Devices).
Experience in or understanding of the revenue gross to net space and risk understanding.

#LI-Hybrid

Job Level: Management

Additional Information

The base compensation range for this role is: $188,000.00-$259,000.00

Base salary offered is determined through an analytical approach utilizing a combination of factors including, but not limited to, relevant skills & experience, job location, and internal equity.

Regular employees are eligible to receive both short term and long-term incentives, including cash bonus and equity incentive opportunities, designed to reward recent achievements and recognize your future potential based on individual, business unit and company performance.

In addition to compensation, Biogen offers a full and highly competitive range of benefits designed to support our employees’ and their families physical, financial, emotional, and social well-being ; including, but not limited to:

Medical, Dental, Vision, & Life insurances
Fitness & Wellness programs including a fitness reimbursement
Short- and Long-Term Disability insurance
A minimum of 15 days of paid vacation and an additional end-of-year shutdown time off (Dec 26-Dec 31)
Up to 12 company paid holidays + 3 paid days off for Personal Significance
80 hours of sick time per calendar year
Paid Maternity and Parental Leave benefit
401(k) program participation with company matched contributions
Employee stock purchase plan
Tuition reimbursement of up to $10,000 per calendar year

Why Biogen?

We are a global team with a commitment to excellence, and a pioneering spirit. As a mid-sized biotechnology company, we provide the stability and resources of a well-established business while fostering an environment where individual contributions make a significant impact. Our team encompasses some of the most talented and passionate achievers who have unparalleled opportunities for learning, growth, and expanding their skills. Above all, we work together to deliver life-changing medicines, with every role playing a vital part in our mission. Caring Deeply. Achieving Excellence. Changing Lives.

At Biogen, we are committed to building on our culture of inclusion and belonging that reflects the communities where we operate and the patients we serve. We know that diverse backgrounds, cultures, and perspectives make us a stronger and more innovative company, and we are focused on building teams where every employee feels empowered and inspired. Read on to learn more about Biogen.

All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, marital status, race, color, national origin, ancestry, ethnicity, religion, age, veteran status, disability, genetic information or any other basis protected by federal, state or local law. Biogen is an E-Verify Employer in the United States.

Apply Now

Refine Your Search

internal audit director jobs in boston, ma

Director, Global Internal Audit

Director, Internal Audit - Operational Risk

Director, Internal Audit - Professional Practices

Director, Internal Audit - Compliance

Chief Internal Audit Officer

Manager of Budgeting, Government Contracts & Compliance

Underwriter, Senior

Underwriter, Senior

Senior Director, Data Engineering

Director, Internal Audit - Finance, Treasury & Capital

Audit & Governance Director

Audit Director - Commercial

Internal Audit Manager

Senior Director, Infrastructure Solutions

Risk Strategy & Operational Resilience- VP

Audit Manager, Contract Assurance Reviews

Sr. Director - IT Govern, Strat, & Innov

Senior Director, Targets and Mechanisms Solutions

Director of District Audits

Risk and Audit Manager

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