10 дней назад
Director, Internal Audit
177 000 - 242 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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