176 Results for

Internal Audit Jobs in Wilmington, MA

Jobs

New!

North Andover, MA6 days ago

$100,000–$110,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Boston, MA3 days ago

Full-time
Employee

Bachelor’s degree in Accounting, Finance, or related fieldCPA, CIA, or CISA certification required6–8+ years of internal audit, external audit, or related experiencePrior experience supervising or leading audit teamsStrong knowledge of internal controls, risk assessment, and audit methodologiesExperience with SOX compliance and testing frameworksAbility to manage multiple audits/projects simultaneouslyStrong analytical, problem-solving, and communication skills. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

New!

Middleton, MA3 days ago

$30–$38 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We serve a diverse client base across industries such as medical, electronics, telecommunications, and advanced manufacturing, partnering closely with customers to deliver precision components and sub-assemblies on time and to exact specifications.

New!

Methuen, MA6 days ago

$140,000–$165,000

The Plant Controller is responsible for supporting the Corporate Controller in managing the company's financial operations by assisting with tasks like preparing financial statements, budgeting, forecasting, reviewing accounting information for accuracy, ensuring compliance with accounting regulations, and maintaining internal controls, all while working with the accounting team and the General Manager to produce accurate financial reports for company and other entities when necessary. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

New!

Marlborough, Massachusetts3 days ago

$131,000–$162,000

This role will serve as a key advisor to executive leadership by evaluating internal controls, identifying operational improvement opportunities, supporting enterprise risk management initiatives, and ensuring compliance with applicable regulatory and corporate governance requirements. The Senior Internal Audit Manager will partner cross-functionally with Finance, Operations, IT, Manufacturing, Supply Chain, HR, and executive leadership to drive accountability, process improvement, and risk mitigation across the organization.

Boston, MA8 days ago

Full-time
Employee

Assume ownership or provide senior-level support for month-end, quarter-end, and year-end close activitiesEnsure balance sheet integrity through complex account reconciliations and financial reporting oversightMaintain compliance with GAAP, internal controls, and audit requirements; serve as primary finance contact for auditors as neededStabilize, document, and improve accounting processes to increase efficiency and accuracyIdentify quick-win process improvements and automation opportunities, particularly around close and reportingServe as finance lead or key stakeholder for ERP implementations, system conversions, or post-acquisition integrationsTranslate accounting and reporting requirements into functional specifications for IT and developersSupport M&A, divestiture, or restructuring efforts including purchase accounting, opening balance sheets, and integrationPartner with Operations, HR, and senior leadership on budgeting, forecasting, and financial analysisProvide clear, executive-level financial insights in fast-moving or ambiguous environments. 10+ years of progressive experience in Accounting or Finance, including Controller, Director of Accounting, or senior consulting rolesDemonstrated success stepping into interim or project-based finance leadership rolesDeep experience with month-end close, audit management, and balance sheet cleanupStrong exposure to system implementations or upgrades (SAP, Oracle, NetSuite, JD Edwards, Dynamics, Hyperion, BlackLine, or similar).

Boston, MA30+ days ago

Full-time

The Schneider Electric Internal Control framework encompasses all areas of the business including but not limited to: Sales & Marketing, Manufacturing, Logistics, Purchasing, HR, Pricing, Solutions (Projects), Field Services as well as the traditional Finance and Accounting Operations. Strong proficiency in data analysis tools and programming languages such as SQL, Oracle Database, Python, R, and data visualization and dashboarding, ACL, Machine learning, Scripting and statistics languages (Python, etc.) and Tableau.

Boston, MA8 days ago

Full-time
Employee

Oversee day?to?day reinsurance accounting activities, including premium and loss accounting, recoverables, payables, and settlementsEnsure accurate and timely processing of reinsurance transactions in accordance with U.S. GAAP and statutory requirementsReview and analyze reinsurance balances, including recoverables, payables, and collateral, ensuring accuracy and completenessSupport monthly, quarterly, and annual close processes, including journal entry review, account reconciliations, and variance analysisPartner with underwriting, actuarial, claims, and treasury teams to ensure consistent interpretation and application of reinsurance contractsPrepare and review financial schedules and reporting related to reinsurance for internal management, auditors, and regulatorsAssist with internal and external audits, including preparation of supporting documentation and responses to audit inquiriesIdentify opportunities to improve processes, controls, and reporting efficiency within reinsurance accountingProvide technical accounting guidance related to reinsurance transactions and new or complex contractual arrangementsMentor and review work of junior accounting staff as needed. Bachelor’s degree in Accounting, Finance, or a related field (CPA strongly preferred)7+ years of progressive experience in insurance accounting, reinsurance accounting, and/or public accounting with insurance clientsStrong knowledge of reinsurance structures, including treaty and facultative arrangementsSolid understanding of U.S. GAAP and statutory accounting principles applicable to insurance organizationsExperience with financial close processes, account reconciliations, and audit supportAdvanced Excel skills; experience with insurance accounting systems or ERPs is a plusProven ability to manage multiple priorities, meet deadlines, and work cross?functionallyStrong analytical, communication, and documentation skillsAbility to operate independently while contributing effectively within a collaborative team environment.

Boston, Massachusetts10 days ago

Remote

IDC is currently able to employ remote workers in the following states: Arizona (AZ), California (CA), Colorado (CO), Connecticut (CT), Washington D.C. (DC), Florida (FL), Georgia (GA), Illinois (IL), Indiana (IN), Kansas (KS), Massachusetts (MA), Maryland (MD), Maine (ME), Michigan (MI), Minnesota (MN), Missouri (MO), Mississippi (MS), North Carolina (NC), New Hampshire (NH), New Jersey (NJ), New York (NY), Ohio (OH), Oregon (OR), Pennsylvania (PA), Rhode Island (RI), South Carolina (SC), Tennessee (TN), Texas (TX), Utah (UT), Virginia (VA), Vermont (VT), Washington (WA), and Wisconsin (WI). In this role, you’ll partner with experienced auditors to evaluate the design and operating effectiveness of internal controls across the enterprise while also contributing to a strategic initiative to build out artificial intelligence (AI) capabilities within the audit function.

North Reading, MA15 days ago

$85,200–$136,400 Per Year

Practical familiarity with AI concepts and risks (e.g., model lifecycle, data privacy, security, bias/harmful output, logging/traceability), sufficient to design audit steps and evaluate evidence. + The role also serves as an internal audit partner for AI-enabled systems and processes, assessing whether governance, controls, monitoring, and oversight are designed and operating effectively across the AI lifecycle.

BOSTON, MA14 days ago

$71,200–$93,400

Participates in departmental improvement initiatives such as execution of assigned Strategic Plan goals, completing required components of the Quality Assurance and Improvement Program, and pursuing professional development. The ideal candidate is a highly independent self-starter with a strong work ethic, a high degree of motivation, and the attitude and ability to contribute to a positive team.

Boston, MA30+ days ago

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) .

Tewksbury, Massachusetts13 days ago

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. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

New!

Boston, MA2 days ago

The Associate (Supervisor) – CIB Audit is an individual contributor responsible for executing audit testing across the Corporate & Investment Banking (CIB) portfolio, covering both Markets (Sales & Trading) and non-Markets businesses, including lending, risk, operations, and supporting functions. Support audit execution through the use of data analytics, automation, and AI-enabled tools to analyze large datasets, identify control gaps, and enhance audit efficiency.

Woburn, MA30+ days ago

Responsibilities and Skills: Has a strong interest in public accounting and working towards developing an awareness in the A&A arena to plan and perform accounting services, audit, review, and compilation engagements in a number of different industries (i.e., employee benefit plans, non-profit organizations, small & medium sized for-profit businesses). During your time at LGA, you will: Hands-On Experience: Get directly involved in audits and audit reviews, gaining practical knowledge and skills essential for a successful career in audit and assurance.

Boston, MA27 days ago

Remote

$50–$60 Per Hour

Execute audit fieldwork, including control testing and substantive testing, in alignment with the client’s audit methodology. Familiarity with regulatory and compliance frameworks including COSO, AICPA, FDICIA, and SAS70 (or SSAE 18/SOC reports).

New!

Boston, MA5 days ago

Work with internal teams, including the Technology senior leadership team, to gain an in-depth understanding of existing risks, causes, severity rating, controls and remediation . Performs control testing for Technology (First Line of Defense) cloud processes & controls, providing expertise in cloud technology as well as executing control design and performance assessments.

Boston, MA8 days ago

$27–$42 Per Hour

Auditwinter internships will typically require a fulltime workload of 40 hours per week during business hours (some exceptions may apply).Please take your course load and school schedule into consideration if you wish to pursue an internship during this timeframe. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

New!

Waltham, MA2 days ago

Completing a variety of general compliance projects, such as drafting internal communications; presenting at firm conferences; conducting continuing education teleconferences, data analysis, and internal compliance reviews; and performing other tasks as assigned . As a compliance advisor on the Branch Audit team, you'll be traveling to advisor offices nationwide to conduct on-site inspections (both scheduled and unannounced) to help us oversee the securities and advisory business of nearly 1,800 advisors.

Milford, Massachusetts22 days ago

Key Words: SOX 404, Internal Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing, Control Remediation, Financial Reporting Controls, SAP, ERP Systems, AuditBoard, Corporate Accounting, Compliance, Controls Integration, Mergers and Acquisitions, Post-Acquisition Integration, SOX Readiness We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance.

Boston, MA30+ days ago

$66,200–$135,800 Per Year

We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

Cambridge, MA30+ days ago

The ideal candidate is a skilled negotiator, exceptional communicator (both written and oral), and a resourceful problem-solver who can help us build a lean and efficient organization while navigating the complexities of corporate growth, healthcare regulations, and global expansion. General Counsel & Internal Legal VP/ Director/AssociateAre you a dynamic, versatile, and experienced legal expert ready to lead the legal function of a fast-growing company poised for scale up and global commercialization?

New!

Dedham, MA1 day ago

The Coordinator works closely with the Senior Data Analyst, Chief Behavioral Health Strategy Officer, and leadership to support reporting workflows, meeting coordination, documentation, communication efforts, and project tracking. The Outcomes Administrative Coordinator will: Coordinate administrative tasks related to program evaluation, data warehouse statements of work, quality improvement, and outcomes activities across programs.

New!

Wakefield, MA2 days ago

Remote

$52,000–$55,000 Per Year

Experience reviewing and analyzing complex data sets and comfortable using advanced Excel analytical procedures (e.g., Pivot tables, VLOOKUP, logical formulas, etc.) . Compensation for this role varies depending on several factors including work location, level of experience, and skill set.

Tewksbury, Massachusetts29 days ago

Boston, MA30+ days ago

Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures; Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments; Consult with client management to develop control identification and implementation solutions which work best for the organization. Perform and document each component of the assessment of the company’s internal controls over financial reporting in a manner which allows the company’s external auditors to leverage as much of the work performed by management as possible, thereby eliminating duplication of work and reducing overall compliance costs.

Norwell, MA30+ days ago

$122,000–$136,000 Per Year

Curaleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. As a high-growth cannabis company known for quality, expertise and reliability, the Company, and its brands, including Curaleaf, Select, Grassroots, Find, and Anthem provide industry-leading service, product selection and accessibility across the medical and adult-use markets.

New!

Tewksbury, MA2 days ago

$201,810–$382,600 Per Year

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. OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Waltham, MA21 days ago

$220,000–$300,000 Per Year

The Senior Director of Quality focuses on assuring company compliance to ISO/FDA QSR, IVDD, IVDR, ISO 13485, ISO 14971; Direct oversight of CAPA management, ISO/QSR employee training; metrics; validation, internal and external quality auditing processes; improvements. With headquarters in Norwood and Waltham, Massachusetts, and a global team of nearly 2,000 employees, we’re building a collaborative, empowered culture grounded in shared values: Customer Centricity, Ingenuity, Ownership & Accountability, Collaboration, and Integrity.

Waltham, MA17 days ago

$102,000–$166,000

The Accounting Manager will be a key member of the accounting team primarily responsible for SOX compliance, internal control design and execution, SEC reporting support and audit coordination, partnering closely with Accounting, Finance, Legal, IT, and other cross-functional SOX control owners, as well as both Internal Audit and external auditors. Play a key role in the company’s ongoing ERP improvements initiatives, working with the accounting and IT teams to help maximize system controls, Assume month-end close responsibilities as needed, including preparing and reviewing account reconciliations and journal entries.  .

Boston, MA30+ days ago

Remote

$140,000–$175,000
Full-time

Responsibilities: The Senior Assurance and Accounting Manager is responsible for providing timely, high quality client service that meets or exceeds client expectations including the auditing of all required financial statements, related disclosures and other client deliverables. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

Waltham, MA30 days ago

$130,000–$150,000 Per Year

This technology greatly enhances our ability to understand the specific antigens that drive important disease processes, including tumor cell recognition by the immune system, self-reactivity in autoimmune disorders, and acquired immunity in infectious disease. The submission of unsolicited resumes by recruitment or staffing agencies to TScan Therapeutics or its employees is strictly prohibited unless contacted directly by TScan Therapeutics’ internal Talent Acquisition team.

Waltham, MA30 days ago

Reporting to the Director, Controller, the Associate Director, Accounting’s key responsibilities include driving the monthly and quarterly close processes, assisting with financial reporting and equity administration, and ownership of the clinical accrual process. The submission of unsolicited resumes by recruitment or staffing agencies to TScan Therapeutics or its employees is strictly prohibited unless contacted directly by TScan Therapeutics’ internal Talent Acquisition team.

Boston, MA17 days ago

Full-time

Rhythm Pharmaceuticals is seeking a Treasury Manager to ensure the smooth, compliant, and scalable operation of the company’s global treasury function by owning day‑to‑day cash and banking operations, compliance and controls, and treasury reporting and analytics; continuously improving processes and technology; and serving as a strong, trusted cross‑functional partner, with a central role in the successful implementation and ongoing administration of the Treasury Management System. Banking Administration & SystemsAdminister the global bank account lifecycle (opening, closures, signatory changes, KYC reviews), ensuring accurate and complete documentation (resolutions, signatory lists, agreements) are maintained in an audit-ready state.

Boston, MA11 days ago

$130,000–$170,000 Per Year

This role focuses on various types of reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust for CAs, HITRUST, SSPA, ISO, MRC, and CSA STAR. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

Waltham, MA30 days ago

$160,000–$180,000 Per Year

The Manager is a hands-on manager that provide quality support of manufacturing, Quality Control, Supply Chain Material Receipts and Inventory Management and Facilities, with a focus on supporting real-time triaging and documentation review. Drive continuous quality improvement program for manufacturing operations and partner with the production, QC, and supply chain teams to implement/optimizes to improve efficiency (right the first time) and monitor/escalate as needed.

Boston, MA16 days ago

$110,000–$150,000 Per Year
Full-time

REGIONAL CLINICAL DIRECTORPay Range: $110,000 - $150,000 Behavior Frontiers Behavior Frontiers is seeking a Regional Clinical Director to oversee our applied behavior analysis (ABA) treatment programs for clients with autism spectrum disorders in the home, center, school, and community. As a Regional Clinical Director, you would be responsible for leading growth and operational metrics, as well as clinical quality, for multiple regions across the organization.

Boston, Massachusetts30+ days ago

$125,000–$140,000 Per Year

In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary bonus programs, or other annual or non-annual incentive or sales plans.). Proven ability to assess risks associated with emerging technologies, including cloud platforms (AWS/Azure), data analytics, automation, and third‑party/vendor risk.

Boston, Massachusetts30+ days ago

$79,040–$122,720

Moreover, this role also is the primary point of contact as it relates to the licensing and credentialing across outpatient and ambulatory pharmacy locations, ensuring all documentation (licenses, registrations, payer contracts, portal user names and passwords, etc.) and operational requirements are gathered, tracked, stored in a primary database, are current, and aligns with the departmental, state/federal regulatory and payer expectations. The ideal candidate will have experience in pharmacy operations and regulatory setup, mastery of 340B program HRSA requirements, a sharp attention to detail, and the ability to effectively collaborate with third-party administrators (TPAs), drug purchasing vendors, and internal stakeholders.

Beverly, MA30+ days ago

$115,000–$140,000

With facilities in North America and Asia, Amphenol PCD products are chosen by hundreds of OEMs around the world reliant on Amphenol's technical excellence, global network of distributors, and cost-effective solutions for custom systems. PCD considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills.

Boston, Massachusetts30+ days ago

$175,000–$200,000 Per Year

The role manages a team of three Information Security Analysts and owns SOC 2 and ISO 27001 certification programs, while partnering closely with Legal, Compliance, Privacy, IT, and Security Engineering and Operations to ensure effective control design, evidence collection, risk management, and continuous improvement. The Manager, Information Security Compliance and Risk is responsible for leading the firm’s Governance, Risk, and Compliance (GRC) program, including regulatory compliance, enterprise risk management, and assurance activities that support client requirements and regulatory obligations.

Manchester, NH23 days ago

The ideal candidate will have experience with tech transfer, aseptic technique and operations within a controlled manufacturing environment, SOP/Batch Record drafting, audit response support, deviations and CAPAs, continuous improvement activities, and other aspects of contract manufacturing. This role requires particularly strong attention to detail, a deep understanding of phase-appropriate GMP manufacturing, and the ability to think outside the box to solve problems creatively and proactively.

Milford, MA30+ days ago

Authentic - Operates with integrity, transparency and humility • Enterprise Minded - Acts as a true company owner to advance the overall interests of Waters • Outside-In Thinkers - Carries a broad global perspective of markets, technologies and trends • Agile - Balances clear strategic thinking and accountability in execution to deliver results • People Focused - Actively creates the conditions for Waters’ people and teams to succeed We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance.

Wilmington, MA30+ days ago

Full-time

This role will perform FAA Designated Manufacturing Inspection Representative (DMIR) functions, customer Designated Supplier Quality Representative (DSQR) functions, and provide Quality Liaison support for various customers in order to resolve quality issues, enable positive channels of communication, and ensure customer satisfaction. The Site Quality Manager will be responsible for:Management of quality activities including customer and supplier evaluations and approvals, performance monitoring and improvement, quality requirements development and flow-down, problem resolution and root cause corrective actions, auditing, risk assessments, and training.

Boston, MA30+ days ago

$170,000–$190,000 Per Year

Enrollment in a Phase 2 registration-directed trial of ziftomenib in R/R NPM1-mutant AML has been completed, and in the second quarter of 2025, the companies announced the FDA's acceptance of a New Drug Application for ziftomenib for the treatment of adult patients with R/R NPM1-mutant AML and assignment of a Prescription Drug User Fee Act target action date of November 30, 2025. Reporting to the Executive Director of R&D Quality Assurance, the Associate Director, Clinical Quality Assurance (CQA) is responsible for supporting the development and implementation of processes and programs that provide quality and compliance oversight utilizing proactive end to end strategies for all clinical development programs, and pharmacovigilance activities.

Burlington, MA30+ days ago

Full-time

Founded in 2003 by a team of Taiwanese-American executives and renowned scientists from U.S. biotechnology and pharmaceutical companies, today we are listed on the Taipei Exchange (6446) and are expanding our global presence with operations in the U.S., Japan, and China, along with a world-class biologics production facility in Taichung. We are excited to find a naturally curious individual with deep industry fluency, public company accounting experience, and leadership presence to coach and inspire team members, collaborate and support cross functional peers, and serve as trusted advisor to executive stakeholders in this fun time of company growth!

New!

Westborough, MA5 days ago

The Accounting Manager leads and manages accounting workflows, including general ledger, reconciliations, accruals, and internal controls, and plays a key role in coordinating cross-functional activities to support timely monthly and quarterly close. Our systems address our customers' needs to reduce capital equipment and installation costs while enhancing system level performance and reliability using automated monitoring systems and analytics across the battery, power conditioning and auxiliary systems.

New!

Nashua, New Hampshire2 days ago

Oversee and champion the entire corrective action system, inclusive of tracking status of open actions, receiving and reviewing responses, working with departments for timely completion and periodic reports and metrics. Track Key Performance Indicators (KPIs) like yields, defect rates, and rework levels to present data-driven dashboards to senior leadership.

Boston, MA13 days ago

Under the supervision of the VP of Finance and in accordance with League policies and procedures, this role manages Payroll operations including all communications with the payroll provider, W-2 and ACA processing, PTO reporting, Accounts Receivable, Accounts Payable, cash management activities, cash receipts, bank reconciliations, and balance sheet reconciliations, tax payments associated with Commonwealth Purchasing Group, and month-end and year-end close processes. The Controller also supports the annual audit and Form 990 process, oversees pass-through and restricted funding reconciliations, and partners with finance leadership to strengthen internal controls, improve operational efficiency, and support accounting system enhancements and process improvement initiatives across finance functions.

Boston, MA30+ days ago

$140,000–$225,000 Per Year

Working knowledge of accounting processes (Order-to-Cash, Procure-to-Pay, Record-to-Report) and the ability to partner effectively with Controllership stakeholders across those domains; quickly understand current state and pain points, and translate them into clear business requirements and solution options; experience supporting Revenue Accounting (ASC 606) strongly preferred. Build and deliver a combination of high impact solutions (2–4 larger production-grade improvements per year) and play an integral role in enabling others to build dozens of other smaller improvements across core Controllership processes.

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Internal Audit Jobs in Wilmington, MA

Senior Internal Auditor Vaco LLC

Internal Audit Manager Company Confidential

Quality Control Manager Jobot

Plant Controller Vaco LLC

Sr. Internal Audit Manager IPG Photonics

Interim Finance Manager Company Confidential

Internal Audit Data Analytics Manager Schneider Electric USA, Inc

AVP, Reinsurance Accounting Company Confidential

Internal Audit Co-op IDC Research Inc.

IT Internal Audit Analyst (Teradyne, N. Reading MA) Teradyne

SENIOR AUDITOR, Audit and Advisory Services Boston University

Internal Auditor Wayfair

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

Associate - CIB Audit Santander

Audit & Assurance Internship LitmanGerson Associates

Interim Internal Auditor Daley and Associates

Audit/Compliance Analyst: III (Senior) SAMPRASOFT

Audit Intern Winter 2027 Crowe

Compliance Officer Branch Audit CERES Group

Senior Internal Controls Waters Corporation

Senior Specialist, Audit & Assurance Growth Deloitte

General Counsel: General Counsel & Internal Legal VP/ Director/Associate Nanobiosym

Outcomes Administrative Coordinator *Internal Only* Riverside Community Care

Audit Associate Kel-Mar

Fall 2026 Audit Associate Baker Tilly Advisory Group, LP

Risk Finance - Manager/Senior Manager Regal Executive Search

Manager, Technical Accounting Curaleaf

Risk Advisory Services Managing Director Baker Tilly Virchow Krause, LLP

Senior Quality Director Nova Biomedical

Accounting Manager Evolv Technologies Inc.

Senior Assurance Manager Jobot

Manager, Quality Systems TScan Therapeutics

Associate Director, Accounting TScan Therapeutics

Treasury Manager Rhythm Pharmaceuticals

Assurance Experienced Manager, Third Party Attestation bdo consulting

Senior Manager, QA Operations TScan Therapeutics

Regional Clinical Director | BCBA | Board Certified Behavior Analyst Behavior Frontiers

Senior IT Auditor Specialist Allspring Global Investments Holdings, LLC

Manager, 340B Program, Licensing, & Credentialing East Boston Neighborhood Health Center

Assistant Financial Controller Amphenol Pcd

Manager, Information Security Compliance & Risk Analysis Group, Inc.

Associate Director of Biomanufacturing Advanced Regenerative Manufacturing Institute Inc

Senior IT Auditor Waters Corporation

Site Quality Manager AMETEK, Inc

Associate Director, Clinical Quality Assurance Kura Oncology

Director, Accounting & Tax (Controller) PharmaEssentia U.S.A.

Accounting Manager LG Energy Solution Michigan

Quality Manager Amphenol Printed Circuits

Controller Massachusetts League of Community Health Centers

Controllership AI & Automation Transformation Lead Axon

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