Назад
Company hidden
10 дней назад

Director, Internal Audit

177 000 - 242 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Director, Internal Audit (SOX/biotechnology): Leading a risk-based internal audit and business process SOX compliance program for a global biotechnology company with an accent on governance, internal controls, risk management, and executive reporting. Focus on overseeing operational, financial, and compliance audits, coordinating external auditors and co-sourced providers, and applying data analytics, automation, and AI-enabled auditing techniques.

Location: Hybrid role based out of the Bridgewater, New Jersey office; remote work is available most of the time, with in-person collaboration as needed. Occasional travel of up to 15% is required.

Salary: $177,000–$242,000 annual.

Company

hirify.global is a global biopharmaceutical company focused on transforming the lives of patients with serious and rare diseases.

What you will do

  • Lead the business process SOX compliance program, including scoping, testing strategy, execution oversight, reporting, and remediation tracking.
  • Coordinate with external auditors and co-sourced providers to improve audit quality, efficiency, and reliance opportunities.
  • Lead operational, financial, compliance, and business process audits across the organization.
  • Develop and execute a risk-based audit plan aligned with strategic priorities and emerging risks.
  • Assess governance, risk management, and internal controls, providing practical recommendations and executive-level reporting.
  • Partner with business leaders and champion data analytics, automation, and AI-enabled auditing techniques.

Requirements

  • Bachelor’s degree in accounting, finance, business administration, or a related discipline.
  • 12+ years of progressive audit experience, including public accounting and internal audit leadership.
  • CPA, CIA, or equivalent professional certification required.
  • Experience leading operational and financial audits, risk assessments, and SOX compliance programs.
  • Strong knowledge of SOX, the COSO Internal Control Framework, risk management principles, and the Global Internal Audit Standards.
  • Experience influencing senior stakeholders, presenting to leadership and the Audit Committee, and managing external service providers.

Nice to have

  • Biotechnology, pharmaceutical, medical device, or broader life sciences experience in a regulated global organization.
  • Familiarity with Workiva, AuditBoard, or similar governance, risk, and compliance platforms.
  • Experience using data analytics, automation, and AI-enabled audit techniques.

Culture & Benefits

  • Medical, dental, vision, and mental health coverage, plus annual wellbeing reimbursement and an Employee Assistance Program.
  • Paid time off, fertility and family-forming benefits, caregiver support, and flexible work schedules.
  • 401(k) with company match, annual equity awards, ESPP participation, and company-paid life and disability insurance.
  • Learning programs, LinkedIn Learning, workshops, leadership development, mentorship, and networking opportunities.
  • Employee resource groups, service and recognition programs, and opportunities to volunteer and give back.

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