Internal Audit Manager

Organization & Role

The Internal Audit Manager is a member of the Internal Audit Team who is responsible for executing assigned financial, operational, and compliance engagements. The individual will conduct internal financial audits and internal control reviews. They will develop formal written reports to communicate audit results to management and make recommendations as appropriate. Assist in achieving full and continued compliance with the Sarbanes-Oxley Act. They will facilitate the work of external auditors and require audit knowledge and skills in Finance/Accounting.  This role is based in North Reading, Massachusetts with a hybrid work schedule.

Responsibilities

• Perform audits resulting in assurances that our internal controls and processes meet required standards.
• Assist with the development of risk assessments and audit plans.
• Work closely with management teams in developing audit findings, and recommendations.
• Participate in the annual Sarbanes-Oxley assertion and attestation process.
• Collaborate with teammates regarding observations noted during audit engagements. including development and follow-up of action plan implementation.
• Monitor remediation efforts of audit observations and deficiencies identified by internal and external audit with process owners to ensure mitigating activities are progressing as planned.
• Participate in Cybersecurity and other IT related audits.

Basic Qualifications & Skills

• 5-7 years audit/industry accounting experience - CPA and Public Accounting experience preferred.
• Approximately 20% domestic and international travel is required.

Proven knowledge or experience with:

• Sarbanes-Oxley audit/financial experience.
• Understanding of key accounting policies / procedures including Generally Accepted Accounting (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley (SOX).
• Validated understanding of auditing, technical accounting matters and internal controls.
• Strong analytical skills.
• Highly proficient in Excel and PowerPoint
• Oracle ERP experience and experience in IT audits and data analytics is preferred

Education

• Bachelors degree accounting or finance or related field or equivalent work experience.

Please note: Teradyne is unfortunately not considering candidates who require sponsorship for this position.

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