About the Internal Audit Manager/Director Role at Robert Half

Robert Half is thrilled to present a brand-new, high-level growth opportunity for an experienced Internal Audit Manager/Director in Framingham, Massachusetts. This pivotal leadership position offers the chance to shape the organization's control framework while driving SOX compliance, risk mitigation, and financial integrity. As a key player in our client's dynamic finance team, you'll lead the design, implementation, and maintenance of robust internal controls, ensuring the company thrives in a fast-paced, growth-oriented environment. With immediate interviews available, contact Victor Muller at 508-205-2136 to seize this career-defining role. Ideal for seasoned auditors with 8+ years of experience, this position combines strategic oversight with hands-on remediation, making it perfect for professionals passionate about SOX 404 compliance, ITGC, and process optimization in the Framingham job market.

This full-time role is based in Framingham, MA, a hub for innovative businesses just west of Boston, offering excellent work-life balance with proximity to top amenities and commuter rails. Join Robert Half's network of elite finance talent and elevate your career in internal audit management.

Key Responsibilities

Compliance and Risk Management

Take ownership of SOX 404 compliance by developing and maintaining comprehensive control frameworks. Conduct thorough annual risk assessments to identify potential vulnerabilities, and ensure IT General Controls (ITGC) are robust and aligned with industry best practices. Your expertise will safeguard financial reporting accuracy and regulatory adherence.

Audit Facilitation and Coordination

Serve as the primary liaison between the organization, internal auditors, and external audit firms. Coordinate all testing activities, deliver timely and accurate reporting, and foster seamless collaboration to meet audit deadlines without compromising quality.

Process Improvement and Fraud Prevention

Proactively identify opportunities to test and enhance business process controls. Drive efficiency gains, minimize fraud risks, and bolster the accuracy of financial statements through innovative control designs tailored to evolving business needs.

Deficiency Remediation and Root Cause Analysis

Pinpoint control deficiencies, perform in-depth root cause analyses, and partner with process owners to craft sustainable remediation plans. Track progress to closure, ensuring long-term resolution and continuous improvement.

Leadership and Strategic Guidance

Provide high-level strategic advice on control design, emerging risks, and governance enhancements. Lead cross-functional teams, mentor junior staff, and deliver targeted training on compliance policies to build a culture of accountability and excellence.

Required Qualifications

To excel in this Internal Audit Manager/Director role, candidates must bring:

• 8+ years of progressive auditing experience, with deep SOX compliance expertise.
• Proven track record in designing and maintaining internal control frameworks.
• Strong proficiency in IT General Controls (ITGC) and risk assessment methodologies.
• Experience managing audit processes with internal/external auditors.
• Bachelor's degree in Accounting, Finance, Business, or a related discipline; CPA, CIA, or CISA certification highly preferred.
• Exceptional analytical skills for root cause analysis and remediation planning.
• Leadership abilities to manage teams and influence senior stakeholders.
• Excellent communication skills for training, reporting, and strategic advising.

Framingham, MA, professionals with Big 4 audit backgrounds or public company SOX experience will be prioritized.

Why Join Us?

Robert Half places you at the forefront of this high-growth opportunity with a competitive salary range of $150,000+, comprehensive benefits including 401(k) matching, health coverage, PTO, and professional development support. Enjoy career advancement in a collaborative environment, hybrid flexibility, and performance bonuses. Be part of a forward-thinking organization committed to excellence in internal audit and controls. With Framingham's vibrant community and Robert Half's unmatched placement expertise, this is your gateway to lasting success in SOX compliance and risk management careers. Apply today and transform your professional journey!