Publicly-traded manufacturing company north of Boston is seeking a strategic-minded Associate Director, Internal Audit to support all areas of audit, risk, and controls. This position will work closely with the c-level and audit committee to lead both financial and operational audit projects ensuring compliance with industry standards, company policies, and SOX-404 guidelines. We are seeking candidates that have a CPA and 8+ years of experience.

Responsibilities

• Manage operational and financial audits
• Identify areas of risk and material weakness
• Create and organize control test plans for various areas of finance and operations
• Ensure compliance with SOX-404
• Work closely with c-level on strategic initiatives
• Improve processes and create solutions for inefficiencies as needed
  
  

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business
• 8+ years of experience
• CPA and public accounting experience is required
• Strong SOX and GAAP
• Strong communication and attention to detail