We are looking for an experienced Internal Audit Manager to join a growing organization in Burlington, Massachusetts on a Long-term Contract basis. This position will play a key role in strengthening the company’s control environment, with an emphasis on business process oversight, financial discipline, and system-related controls within a NetSuite environment. The ideal candidate brings a strong understanding of public company expectations and can quickly assess risks, establish practical control routines, and help the team maintain steady progress.
Responsibilities:
- Develop, refine, and implement internal control practices that support a stronger and more consistent compliance framework across finance and operational processes.
- Evaluate business process and system controls within the NetSuite environment, identifying gaps and recommending practical improvements.
- Partner with accounting and finance leadership to build a sustainable rhythm for control execution, monitoring, and documentation.
- Support audit readiness efforts by aligning internal practices with public company standards and regulatory expectations, including SOX-related requirements.
- Review financial workflows tied to the general ledger, account reconciliations, journal entries, and month-end close to improve accuracy and control effectiveness.
- Ask targeted questions, assess risk areas, and translate findings into actionable recommendations that help move initiatives forward.
- Collaborate with cross-functional stakeholders to ensure control activities are embedded into day-to-day operations and supported by clear accountability.
- Provide hands-on execution and guidance on financial statement audit support and process improvement initiatives as needed.
- Prior experience serving in an internal audit, audit management, or controls-focused leadership role.
- Strong knowledge of public company control expectations, including familiarity with SOX and related compliance practices.
- Experience working with business process controls and system controls in a NetSuite environment.
- Solid understanding of core accounting activities such as month-end close, general ledger management, reconciliations, and journal entry review.
- Background in public accounting, public company environments, or both.
- Ability to independently evaluate processes, identify control weaknesses, and recommend effective solutions.
- Strong communication and stakeholder management skills, with the ability to drive progress in a fast-moving environment.
