Internal Controls Manager

Job description

We are currently hiring an Internal Audit Manager hybrid in Boston, MA. The Internal Audit Manager owns end‑to‑end execution of the Company’s SOX (ICFR) testing program for all process areas, serving as the day‑to‑day lead for scoping, walkthroughs, test strategy, execution, conclusions, and remediation validation. The role is the primary counterpart to external auditors for assigned cycles and coordinates with process owners to ensure timely, high‑quality evidence, clear issue resolution, and sustainable control improvements. The Audit Manager exercises independent judgment in methods, techniques, and evaluation criteria, mentors junior testers/co‑sourced resources, and partners with the Manager, Risk Management & Internal Audit—who provides strategic program oversight. *A Hybrid position at Boston Beer requires that our coworkers reside within commuting distance and must be onsite 3 days/week according to their teams’ weekly schedule. What You'll Brew: - Lead end‑to‑end SOX execution for all business process cycles — scoping, walkthroughs, control design assessment, test strategy, execution, and conclusions on design and operating effectiveness - Draft concise, objective findings...