Risk and Audit Manager

The Boston Beer Company

Risk and Audit Manager strengthening Boston Beer’s enterprise risk management and operational audit programs. Guiding audit planning, risk reporting, controls, and analyst development.

Posted 8/11/2026full-timeBoston • Massachusetts • 🇺🇸 United StatesMid-LevelSenior💰 $121,000 - $190,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Enterprise Risk Management, audit methodologies, and compliance with Sarbanes-Oxley requirements. Proficient in translating enterprise risks into actionable plans and delivering insights to leadership through effective communication and data analytics.

Highest-signal resume keywords

Enterprise Risk ManagementAudit MethodologiesSarbanes-Oxley ComplianceData AnalyticsPublic Accounting Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ProcessCOSO FrameworkFinancial Risk MitigationOperational Risk ManagementControl DesignPerformance MeasurementProcess OptimizationKRI Dashboard DevelopmentReporting CadenceIssue Validation

Soft Skills

Excellent Communication SkillsLeadershipCoachingMentoringConsultative Guidance

Tools & Technologies

Microsoft OfficeEnterprise Accounting SystemsSAP ERPPower BIData Analytics Tools

Certifications & Qualifications

CPACIA

Industry Keywords

Manufacturing ExperienceConsumer ProductsCybersecurity Risk FundamentalsGAAPFASB

Tech Stack

Tools & technologies

Cyber SecurityERP

About the role

Key responsibilities & impact

Participate in the integrated strategy and annual plan for SOX/ICFR, ERM, and Operational Audits
Translate enterprise risks and objectives into multi-year roadmaps, operational objectives, and performance measures
Lead the continued evolution and maintenance of the Enterprise Risk Management program, including framework, risk appetite, KRI dashboards, and reporting cadence
Govern Business Continuity practices, aligning risk scenarios, controls, testing, and response expectations across functions
Lead quarterly ELT/XLT risk reviews and synthesize top risks, trends, and KRIs into decision-ready insights
Partner with business leaders to drive mitigation of financial, operational, compliance, and technology risks
Set the risk-based operational audit plan and oversee planning, fieldwork, issue validation, and follow-up
Present audit findings and value-oriented recommendations to leadership
Improve audit methodologies and leverage data analytics to enhance efficiency and effectiveness
Provide consultative guidance on process optimization and control design
Deliver 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
Direct, coach, mentor, and provide quality oversight for analysts and co-op staff
Set methodology, documentation, timeline, and risk/issue escalation expectations across workstreams

Requirements

What you’ll need

Bachelor’s Degree in Accounting, Master’s Degree in Accounting or Master’s in Business Administration
5–10 years of audit experience
At least 3–7 years of public accounting and auditing experience at a Big 4 or large regional firm, or corporate Internal Audit experience in manufacturing or consumer products
Experience with all aspects of the audit process, including the COSO framework
Knowledge of Information Technology, accounting policies and procedures, GAAP, FASB, and Sarbanes-Oxley requirements
Excellent written and verbal communication skills
Proficiency in Microsoft Office applications and enterprise accounting systems
CPA or CIA Professional Designation preferred
Industry or manufacturing experience preferred
SAP ERP experience preferred
AI and Technology Literacy preferred
Advanced analytics/Power BI preferred
Cybersecurity risk fundamentals preferred
Executive communication preferred

Benefits

Comp & perks

Discretionary annual bonus based on company and individual performance
Generous healthcare on day one
Stock purchase plan
401k
Tuition reimbursement
Fertility/adoption support
Free financial coaching
Health & wellness program and discounts
Professional development & training
Free beer!