Job Description
Job Description
We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this role, you will collaborate closely with the Internal Audit Director to oversee controls and conduct in-depth audits related to complex project-based revenue accounting. This position offers an opportunity to work on-site a few days per week and has the potential to transition into a permanent role as Manager or Senior Manager of Internal Audit.
Responsibilities:
• Perform detailed audits of project-based revenue accounting, ensuring compliance with industry standards.
• Support the Internal Audit Director in maintaining and enhancing internal controls.
• Develop and execute comprehensive audit plans, including SOX 404 compliance testing.
• Conduct evaluations of Sarbanes-Oxley controls and provide recommendations for improvements.
• Collaborate with cross-functional teams to address audit findings and implement corrective actions.
• Utilize frameworks such as COBIT to assess risks and improve governance processes.
• Prepare detailed reports for the Audit Committee, summarizing findings and key insights.
• Ensure alignment of audit programs with organizational objectives and regulatory requirements.
• Apply industry knowledge from aerospace, defense, construction, or manufacturing sectors to audit processes.
• Facilitate periodic reviews and updates to internal audit policies and procedures.
• Proven experience in internal auditing within industries such as aerospace, defense, construction, or manufacturing.
• Strong knowledge of Sarbanes-Oxley requirements, including SOX 404 compliance.
• Familiarity with frameworks like COBIT and other governance tools.
• Expertise in revenue accounting and financial auditing.
• Ability to work on-site in Burlington, Massachusetts, a few days per week.
• Exceptional analytical and problem-solving skills.
• Strong communication skills for presenting findings to stakeholders.
• CPA, CIA, or other relevant certifications preferred.