Risk and Audit Manager
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Key skills for this role
Key Skills for This Role
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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
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 jobs@bostonbeer.com for assistance.
About Boston Beer
Public American brewery producing beer, hard cider, hard seltzer, and spirits-based drinks for U.S. drinkers.
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