Internal Audit and Reporting Analyst

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Internal Audit and Reporting Analyst

  • Specialty:

    Accounting & Finance
  • Title:

    Internal Audit and Reporting Analyst
    • City:

    • State:

    • Zip Code:

  • Start date:

  • Status:

  • Assignment Type:

    Direct Hire
  • Job Id:



Our client located in Marlborough, MA is looking for an Internal Audit and Reporting Analyst to join their team on a Direct Hire basis. 

The Internal Audit and Reporting Analyst will be a key member of a team responsible for the global execution of the company’s Sarbanes-Oxley (SOX) compliance program and operational audits. The Internal Audit and Reporting Analyst will be a subject matter expert on all technical accounting topics.

Primary Responsibilities:

SOX compliance program

  • Responsible for all aspects of the company’s Sarbanes-Oxley compliance program. Includes performing risk assessments, developing audit programs, performing audits, and creating and maintaining required documentation
  • Identifies gaps in internal control and control deficiencies, and works with process owners to monitor and report on the progress of remediation efforts
  • Identifies areas where procedures can be improved and oversees implementation of revised procedures
  • Assists in the audit of information technology general controls (ITGC)
  • Prepares quarterly reports to management documenting internal audit procedures and results
  • Coordinate internal audit’s efforts with external auditors
  • Works with external auditors to ensure proper audit coverage, reduce duplication of efforts, improve efficiency and effectiveness of audit activities, mitigate surprises, and reduce audit fees
  • Participates in opening meetings, project status meetings, and closing meetings
  • Builds relationships with key business leaders and serves as a business advisor on financial, operational, and compliance risks, and controls
  • Performs operational audits or compliance audits, as needed
  • Assists in maintaining the company’s risk analysis
  • Special projects, as needed


Bachelor’s degree in Accounting, Finance or related field. Master’s degree a plus

  • Current Certified Public Accountant license
  • 3+ years public accounting experience. ‘Big 4’ experience a plus
  • Experience with audit of Sarbanes-Oxley internal control over financial reporting required
  • Experience with public life science companies preferred
  • International experience would be a plus
  • Experience with auditing of ITGC would be a plus
  • Experience understanding and keeping current on technical accounting guidance
  • Strong documentation, communication, presentation and organizational skills

The physical demands described within the Position Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers. International and domestic travel: 10% - 20%.



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