• Senior Director/VP of Internal Audit

    Robert Half Finance & Accounting (Burlington, MA)


    Description

    Publicly traded Medical Device Manufacturing Company with a solid management team in the Burlington area is looking for a Senior Director/VP of Internal Audit. This position reports into CFO and audit committee and will manage a small team. This role is responsible for defining and executing the annual internal audit plan, supporting corporate risk management efforts, and serving as the primary liaison between internal audit partner and the company’s management. CPA, CIA strongly preferred with 10+ years of experience in internal audit, risk management or related fields with 5+ years in leadership roles. Experience working with or managing external audit firms and prior experience making presentations to executive leadership, BOD and audit committee required. Prior experience building out the audit function with expertise in SOX compliance needed. Great opportunity to join a fantastic firm experiencing tremendous growth and coming off several years of exceeding expectations with strong demands moving forward. Aggressive bonus plan and strong equity offered along with hybrid work schedule (3 days in office) but flexibility when needed. If interested, reach out to dino.valeri@roberthalf;com or message me thru LinkedIn.

    Requirements

    CPA, CIA strongly preferred

     

    10+ years of experience in internal audit, risk management, or related fields with at least 5+ years in leadership roles.

     

    Experience working with or managing external internal audit firms.

     

    Public Company experience, expertise in SOX Compliance

     

    Prior experience making presentations to executive leadership, BOD and Audit Committee.

     

    Healthcare, Life Sciences or Medical Device preferred.

     

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

     

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

     

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

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