Job Openings

Internal Audit Manager

Job ID: BH401753

Category: Internal Audit, Audit, Auditor

Outstanding opportunity to join a PE backed media, marketing & technology company looking for an Internal Audit Manager just outside of Boston!

Job Title: Internal Audit Manager

Job Location: Needham/Remote

Industry: Digital tech media company. 

Why Open: Newly created position, open to due to growth 

Required:
Audit experience from either public accounting or industry

Pluses:
CPA
Publicly held company/SOX experience 

Info on role: Newly created position that will work closely with the senior leadership team. Looking for someone with strong audit, risk and compliance experience who can help the organization get "public company ready"

Job Description:

Internal Audit Manager

Seeking an objective, data driven, experienced internal audit professional with a deep commitment to compliance. In this role you will add value by establishing a strong control environment with a disciplined approach to maximizing the effectiveness of our risk management, accounting control, and financial governance processes.  

Responsibilities include: 

  • Identify and reduce all business and financial risks through effective establishment, implementation and monitoring of internal controls.

  • Develop, implement, and maintain internal audit policies and procedures in accordance with best practices and applicable internal audit standards.

  • Collaborate with international accounting and finance teams for global control policy harmonization and compliance efforts.

  • Determine annual internal audit scope and develop plans.

  • Perform or oversee the full internal audit cycle including risk and control management over operational effectiveness, financial reliability and compliance with US GAAP and other applicable rules and regulations. 

  • Interface with cross-departmental teams to understand audit and risk requirements and best practices.

  • Ensure that complete, accurate, and timely internal audit information is reported to Management. 

  • Act as an objective source of independent advice to ensure compliance and control deficiency remediation.

  • Key team member for global transformation of internal financial and accounting systems.

  • Involvement with the external audit process. 

In order to be successful in this role, we are looking for:

  • 5+ years of public and/or private accounting experience.

  • Bachelor's degree in Accounting; CPA is required.

  • Proven work experience as Internal Auditor; Big Four experience is a plus.

  • Strong team building skills and the proven ability to work with a diverse group of people.

  • High attention to detail and excellent analytical skills.

  • Sound, independent judgement.

  • Collaborative and organizational skills needed to obtain, analyze, and evaluate necessary accounting documentation, reports, data, flowcharts, etc.

 

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Direct

Location: Needham, Massachusetts