Risk and Audit Manager

Posted 4 Days Ago
Be an Early Applicant
Boston, MA, USA
Hybrid
121K-190K Annually
Senior level
Food
We are the Boston Beer Company and together we are heavy.
The Role
Lead ERM and operational audit programs, set multi‑year audit and risk roadmaps, oversee planning and execution, report findings to senior leadership and Audit Committee, govern business continuity, mentor analysts, and coordinate external auditors.
Summary Generated by Built In

 

We are currently hiring a Full-Time Risk and Audit Manager in Boston, MA.

The Risk and Audit Manager leads multiple, interdependent functions—including the Company’s Enterprise Risk Management (ERM), and Operational Audits—to strengthen our overall control environment and inform executive decision‑making. The role sets multi‑year objectives and work plans, establishes audit plan priorities and risk ratings, and influences company‑wide policies and control standards through audit insights. This position partners closely with the Director of Internal Audit, provides governance for Business Continuity practices, coordinates with external auditors at a program level, collaborates with and reports to leadership frequently. The Manager oversees day‑to‑day activities of an analyst(s) and co-op (dotted‑line/indirect), ensuring high‑quality execution across programs.

What You'll Brew: 

Strategic Program Leadership & Governance

  • Participate in the integrated strategy and annual plan for SOX/ICFR, ERM, and Operational Audits, translating enterprise risks and objectives into multi‑year roadmaps, operational objectives, and performance measures

  • Lead the continued evolution of the ERM program (framework, risk appetite, KRI dashboards, reporting cadence) and ensure risk intelligence informs planning, investments, and control priorities

  • Serve in a governance role for Business Continuity, aligning risk scenarios, controls, testing, and response expectations across functions

Enterprise Risk Management & Operational Audit

  • Lead and maintain the enterprise risk management program, ensuring risks are identified, assessed, monitored, and reported to senior leadership

  • Lead quarterly ELT/XLT risk reviews; synthesize top risks, trends, and KRIs into decision‑ready insights; recommend risk responses and control investments

  • Partner with business leaders to drive mitigation of financial, operational, compliance, and technology risks

  • Set the risk‑based operational audit plan (themes, scope, depth); oversee planning, fieldwork, issue validation, and follow‑up; present findings and value‑oriented recommendations to leadership

  • Continuously improve audit methodologies and leverage data analytics to enhance efficiency and effectiveness

  • Provide consultative guidance on process optimization and control design, influencing company‑wide policies and governance standards through audit insights and trend analysis

  • Deliver clear, concise reporting on audit results, risks, and mitigation status to Senior Management and the Audit Committee  

  • Lead special projects, investigations, or executive requested reviews requiring audit or risk expertise

Leadership Responsibilities 

  • Provide day‑to‑day direction, standards, and first‑line quality oversight for the analyst(s), and co‑op; coach, mentor, and elevate team capabilities while the formal reporting line remains to the Director

  • Set expectations for methodology, documentation quality, timelines, and risk/issue escalation; ensure consistent application across all workstreams

What Ingredients You'll Bring: 

Minimum Qualifications:

  • Bachelor’s Degree in Accounting, Master’s Degree in Accounting or Masters in Business and Administration

  • 5-10 years of audit experience, at least 3 to 7 years public accounting and auditing (“Big 4” or large regional) experience or corporate Internal Audit experience working in the manufacturing or consumer products industry

  • Experienced in all aspects of the audit process, including the COSO framework; Information Technology; knowledge of accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirements

  • Excellent written and verbal communication skills

  • Proficient in all Microsoft Office applications and enterprise accounting systems

Preferred Qualifications:

  • CPA or CIA Professional Designation

  • Industry or manufacturing experience

  • SAP ERP experience

  • AI and Technology Literacy

  • Advanced analytics/Power BI

  • Cybersecurity risk fundamentals

  • Executive communication

Level: 5

At the Boston Beer Company and in accordance with pay transparency laws, we are open about our salary ranges. For this role, the salary range is between $121,000 and $190,000. However, it’s important to note that where the person hired starts in this range is dependent on their related experience, skillset and location. Additionally, this position qualifies for a discretionary annual bonus based on company and individual performance, and certain sales roles might include a car allowance.

Some Perks: 

Our people are our most important “ingredient.” We hire the best talent; and we reward, develop, and retain them too.

In addition to generous healthcare on day one, stock purchase plan, 401k and more, Full-Time Boston Beer Coworkers have the following perks available*:

 

  • Tuition reimbursement
  • Fertility/adoption support
  • Free financial coaching
  • Health & wellness program and discounts
  • Professional development & training
  • Free beer!

*Talk to your recruiter about eligibility

Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Fair Chance Ordinance and the CA Fair Chance Act.

Boston Beer Corporation is an equal opportunity employer and is committed to a diverse workforce. In order to help ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veteran’s Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants who wish to request accommodation in the job application process can contact [email protected] for assistance.

 

 


 

Skills Required

  • Bachelor's Degree in Accounting
  • Master's Degree in Accounting or Masters in Business Administration (MBA)
  • 5-10 years of audit experience, including 3-7 years public accounting or corporate Internal Audit in manufacturing or consumer products
  • Experience in all aspects of the audit process, including COSO framework, IT audit, GAAP, FASB, and Sarbanes-Oxley requirements
  • Excellent written and verbal communication skills
  • Proficient in Microsoft Office applications and enterprise accounting systems
  • CPA or CIA professional designation
  • Industry or manufacturing experience
  • SAP ERP experience
  • AI and technology literacy
  • Advanced analytics / Power BI
  • Cybersecurity risk fundamentals
  • Executive communication

The Boston Beer Company Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about The Boston Beer Company and has not been reviewed or approved by The Boston Beer Company.

  • Healthcare Strength Core coverage includes medical, dental, and vision insurance alongside a comprehensive wellness program. Additional resources like financial coaching bolster the overall health and wellbeing offering.
  • Retirement Support 401(k) support is defined with a clear employer match for most non‑union coworkers, with alternate terms documented for certain union groups. This codified structure, reflected in company materials and filings, underscores reliability of retirement benefits.
  • Wellbeing & Lifestyle Benefits Lifestyle perks such as two free cases of beer per month (21+), a dog‑friendly HQ, beer education/certifications, and a homebrew competition enhance total rewards appeal. Wellness programming and free financial coaching further support day‑to‑day wellbeing.

The Boston Beer Company Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Boston, Massachusetts
2,205 Employees
Year Founded: 1984

What We Do

We are The Boston Beer Company and together we are heavy. From the very beginning, Jim Koch wanted to create a company that he would want to work for, creating a culture that celebrated beer with a passion and depth of knowledge that can’t help but be contagious to others. Forty years of brewing beer and cultivating talent later, we continue to be a passionate group of individuals who focus on raising the bar in everything we do. We're always looking for hardworking, motivated and competitive people who strive to push the boundaries and never settle. Not to be lost in the shuffle is the ability to have fun – after all, we are a beer company, and if you can’t have fun in this business, there’s something wrong!

Similar Jobs

HiBob Logo HiBob

Customer Experience Specialist

HR Tech • Information Technology • Professional Services • Sales • Software
Remote or Hybrid
United States
1350 Employees
106K-135K Annually

SOPHiA GENETICS Logo SOPHiA GENETICS

Deployed Engineer / Enablement Engineer

Artificial Intelligence • Big Data • Healthtech • Software • Biotech
Hybrid
Boston, MA, USA
450 Employees
88K-168K Annually
Hybrid
Boston, MA, USA
205000 Employees
119K-224K Annually
Hybrid
Boston, MA, USA
205000 Employees
215K-355K Annually

Similar Companies Hiring

McCain Foods Thumbnail
Food • Retail • Agriculture • Manufacturing
Florenceville-Bristol, NB
20000 Employees
Munchkin, Inc. Thumbnail
Consumer Web • eCommerce • Food • Kids + Family • Design • Manufacturing
Milton, Ontario
325 Employees
Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account