Internal Controls Audit Manager

Job Overview – Internal Controls Audit Manager

Compensation: $160,000 – $175,000/year + bonus

Location: Boston, MA

Schedule: Monday to Friday (Hybrid)

Atlantic Group is hiring an Internal Controls Audit Manager in Boston, MA for our client, supporting global audit execution, SOX compliance, and risk assessment within a large international organization. This role leads audit projects across financial and operational areas, partnering with business leaders to strengthen controls and governance. The position offers strong visibility, leadership opportunity, and exposure to global operations.

• Audit Execution: Lead audit engagements including planning, testing, and reporting across assigned areas.
• SOX Compliance: Support SOX processes including scoping, walkthroughs, testing, and documentation.
• Risk Assessment: Identify control gaps and assess financial and operational risks across business units.
• Stakeholder Management: Partner with internal teams to provide insights and strengthen control environments.
• Team Supervision: Oversee and mentor audit staff, ensuring quality and timely delivery of work.
• Reporting & Communication: Prepare and present audit findings and recommendations to management.

• Education: Bachelor’s degree in Accounting, Finance, or a related field required.
• Certification: CPA, CIA, or similar certification required.
• Experience: 6 to 9 years of audit or accounting experience with at least 2 years of supervisory responsibility.
• Industry Knowledge: Experience with in a global or multinational organization preferred.
• Technical
  
  Skills:
  
  Strong knowledge of SOX, GAAP, and internal audit standards with experience in audit tools.
• Skills & Attributes: Strong analytical, communication, and organizational skills with ability to manage multiple priorities.