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Internal Audit Jobs in Everett, MA

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IT Audit Officer Rockland Trust Company

Rockland, MA

The IT Audit Officer will: Participate in and execute risk-based audits covering IT Governance, Cybersecurity, Information Security, Technology Operations, Cloud Computing, Infrastructure, Data Management, and Digital Banking. Working closely with Internal Audit leadership and business partners, this individual will assist in assessing technology risks, evaluating controls, and supporting the successful execution of the Bank''s IT audit plan.

8 days ago

Senior Specialist, Quality Systems Management Editas Medicine

Cambridge, MA

The primary focus of this role in the next 12 months is to advance our lead in vivo development candidate, EDIT-401, into the clinic by maintaining, enhancing, and supporting phase-appropriate quality systems and vendor management processes. Support the administration, maintenance, and optimization of the electronic document management system (Veeva QualityDocs), electronic quality management system (Veeva QMS), and learning management system (ComplianceWire).

30+ days ago

Assistant Controller, North America/Global SOX Lead NovoCure Ltd

Boston, MA

$115,000–$155,000 / year

Youre a proactive accounting professional with strong technical accounting expertise, excellent judgment, and the desire to grow into a Controller-level leadership role. Were seeking a technically strong accounting leader to serve as the right hand to the North America Controller while overseeing Novocures Global SOX program.

30+ days ago

Senior Internal IT Auditor Klaviyo

Boston, MA

Assist with internal audit related projects, including technology audits as the program grows (e.g., cloud security, data governance, AI governance), documenting planning, scoping, audit programs, documentation request lists, track and communicate observations and management action plans as well as participate and lead walkthroughs. Perform end to end system walkthroughs to identify System Development Life Cycle Controls (SDLC), address risks and evaluate the related ITGC controls across homegrown applications (including code deployment and production access) and third-party SaaS.

5 days ago

Senior Internal IT Auditor Klaviyo Inc

Boston, MA

$100,000–$150,000 / year

Assist with internal audit related projects, including technology audits as the program grows (e.g., cloud security, data governance, AI governance), documenting planning, scoping, audit programs, documentation request lists, track and communicate observations and management action plans as well as participate and lead walkthroughs. About the team and role: Klaviyo's Internal Audit (IA) function leverages industry best practices and adds value by developing consultative partnerships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies.

4 days ago

IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Advisory Group, LP

Tewksbury, Massachusetts

Quick Apply

Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

2 days ago

IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Advisory Group, LP

Tewksbury, Massachusetts

Quick Apply

Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business processes and systems Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

2 days ago

Senior Manager, Quality Assurance Vendor & Audit Management Genetix Biotherapeutics Inc

Somerville, MA

$160,000–$180,000 / year

This role oversees the lifecycle management of suppliers, contract manufacturing organizations (CMOs), contract research organizations (CROs), laboratories, treatment centers, and other GxP service providers. The individual develops and maintains a risk-based audit strategy, drives supplier quality improvements, and supports inspection readiness across the organization.

30+ days ago

DTE Audit & Compliance Manager (Sr. Principal Analyst) Vertex Pharmaceuticals, Inc

Boston, MA

$164,400–$246,600 / year

We seek talent who bring an external perspective, demonstrate curiosity and sound judgment, and thoughtfully adopt new capabilities that improve decision-making, drive innovation, increase efficiency, and help deliver better outcomes for patients. This role serves as the primary liaison between operational teams and auditors, ensuring timely preparation, execution, response, and remediation of Internal Audits, GxP audits, and regulatory inspections.

30+ days ago

Audit Manager - Insurance and Banking Weaver And Tidwell LLP

Boston, MA

$120,000–$160,000 / year

You will be responsible for managing the day-to-day execution of complex financial services audits, mentoring and developing Associates, Senior Associates, and Supervisors, and collaborating closely with Partners on client service, project management, and business development. Working knowledge of U.S. GAAP and Statutory Accounting Principles (SAP) as they apply to property & casualty and/or life insurance companies, including familiarity with statutory financial reporting, the Model Audit Rule, and state insurance department regulatory requirements.

30+ days ago

Compliance & Internal Control Manager Lindt & Sprüngli

Boston, Massachusetts

The role serves as a key liaison for internal and external audits, leads risk assessments and control testing, drives remediation efforts, and supports accurate financial reporting while strengthening the company’s overall governance and compliance framework. Leads testing cycles, including producing objective evidence, executing walkthroughs and control tests, documenting results in compliance tools and presenting findings to Finance Controller and audit committees.

30+ days ago

Internal Controls Manager Point32Health

Canton, Massachusetts

The Internal Controls Manager reports to the Audit Senior Manager and is responsible for aiding in the evaluation, execution, maintenance, and continuous improvement of the organization’s Model Audit Rule (MAR) and Service Organization Control (SOC) reporting programs. Working Conditions and Additional Requirements (include special requirements, e.g., lifting, travel): The position will include working within a hybrid work arrangement with a commitment of two office days.

10 days ago

Program Manager, Investor & Internal Compliance WS Development

Chestnut Hill, MA

Coordinate the annual internal controls testing program with our external audit partner, including scoping, evidence collection, remediation tracking, and risk ratings across financial reporting, cash management, lease compliance, and vendor management. Reporting to the Chief of Staff to the CFO, you will own a visible, high-trust function with direct exposure to senior executives, our institutional investor relationships, and the full compliance and controls landscape of a leading commercial real estate firm.

30+ days ago

Internal Auditor Wayfair

Boston, MA

Remote

The Internal Audit team conducts risk-based financial and operational audits, tests SOX controls, and leads special projects and investigations in accordance with the team’s plan. If you require a reasonable accommodation to participate in the job application or interview process, please let us know by completing our Accomodations for Applicants form (https://docs.google.com/forms/d/1ElBqKaQYGR9j0NiQHQYCGbHkqKqN746Nk62pI32IyLU) .

30+ days ago

Internal Controls Manager Point32Health, Inc.

Canton, MA

$105,293.60–$157,940.40 / year

The Internal Controls Manager reports to the Audit Senior Manager and is responsible for aiding in the evaluation, execution, maintenance, and continuous improvement of the organization's Model Audit Rule (MAR) and Service Organization Control (SOC) reporting programs. Working Conditions and Additional Requirements (include special requirements, e.g., lifting, travel): The position will include working within a hybrid work arrangement with a commitment of two office days.

30+ days ago

Global Internal Auditor Schneider Electric SE

Boston, MA

$125,736–$185,770 / year

Work experience to include: Advising and consulting on business operations to manage operational risk; Proposing mitigation action plans related to commercial operations including back office; Using strong operational understanding of core business processes, including Commercial Operations (GSC Back Office), Sales & Marketing, Manufacturing, Logistics, Purchasing, HR, Pricing, and traditional Finance and Accounting operations; and Advising and consulting related to managing business operational risk, including proposing commercial operations and back office mitigation action plans; and Acting as a subject matter expert across Pricing, Offer Management, Sales and Marketing, Commercial Excellence and Finance and Accounting. We ensure you feel secure with benefits that help you and your family thrive: medical (with member reward points), dental, vision, and basic life insurance, Benefit Bucks, flexible work arrangements, paid family leaves, well-being programs, 12 holidays per year, and 15 days of paid time off per year.

30+ days ago

Associate Director, Quality Auditing & Compliance Ardelyx Inc

Waltham, MA

$188,000–$230,000 / year

This role provides an independent, objective assessment of Quality System effectiveness, identifies and evaluates compliance risks and improvement opportunities, and partners with functional leaders to ensure timely and sustainable remediation of identified issues. The position serves as a senior Quality Compliance subject matter expert and supports organizational inspection readiness, regulatory intelligence, and continuous improvement of the Quality Management System (QMS).

30+ days ago

MSRB Senior Internal Auditor Commonwealth of Massachusetts

Boston, MA

Internal Auditor'',''Internal Auditor'',''United States-Massachusetts-Boston-1 Winter Street'',''United States-Massachusetts-Boston-1 Winter Street'',''Accounting and Finance'',''Accounting and Finance'',''Off of State Treas & Rec Genrl'',''Off of State Treas & Rec Genrl'',''Full-time'',''Full-time'',''Day'',''Day'',''Sep 8, 2026, 10:09:57 AM'',''Sep 8, 2026, 10:09:57 AM'',''1'',''1'',''92,816.84'',''83,535.16'',''92,816.84'',''Yearly'',''Jennifer Hybrid Work Environment: All new hires at the Office of the State Treasurer and Receiver General (Treasury) will go through an In-Office Orientation Period consisting of a combination of virtual, in-person and on-the-job training so as to assimilate you to the Treasury's culture and work environment.

30+ days ago

Senior Manager, Quality Assurance Vendor & Audit Management bluebird bio, Inc.

Somerville, MA

$160,000–$180,000 / year

30+ days ago

Global Treasury and Finance Audit, AVP State Street Corp

Boston, MA

$80,000–$140,000 / year

Across the globe, the firm, relies on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. These skills will help you succeed in this role: Practical knowledge of Treasury risk management, with experience in liquidity risk, interest rate risk in the banking book, asset and liability management, or a related discipline.

3 days ago

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Internal Audit Jobs in Everett, MA

IT Audit Officer Rockland Trust Company

Senior Specialist, Quality Systems Management Editas Medicine

Assistant Controller, North America/Global SOX Lead NovoCure Ltd

Senior Internal IT Auditor Klaviyo

Senior Internal IT Auditor Klaviyo Inc

IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Advisory Group, LP

IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Advisory Group, LP

Senior Manager, Quality Assurance Vendor & Audit Management Genetix Biotherapeutics Inc

DTE Audit & Compliance Manager (Sr. Principal Analyst) Vertex Pharmaceuticals, Inc

Audit Manager - Insurance and Banking Weaver And Tidwell LLP

Compliance & Internal Control Manager Lindt & Sprüngli

Internal Controls Manager Point32Health

Program Manager, Investor & Internal Compliance WS Development

Internal Auditor Wayfair

Internal Controls Manager Point32Health, Inc.

Global Internal Auditor Schneider Electric SE

Associate Director, Quality Auditing & Compliance Ardelyx Inc

MSRB Senior Internal Auditor Commonwealth of Massachusetts

Senior Manager, Quality Assurance Vendor & Audit Management bluebird bio, Inc.

Global Treasury and Finance Audit, AVP State Street Corp

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