Associate Manager - Internal Audit

My client, a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit. This is a hybrid role (3 days in office).

• Align audit findings with process owners and operationalize remediation plans.
• Evaluate the risk and potential business impact of identified deficiencies.
• Leverage data analysis in risk assessment and execution of audits.
• Identify control gaps, improvement opportunities, and value-added recommendations to strengthen and improve the control environment.
• Document audit workpapers with reperformance standards to include test attributes, associated risks, test conclusions, and opportunities for process improvement.
• Perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company’s SOX 404 program.
• Interview key process owners to assess business processes and the maturity of their control environments.
• Collaborate with and help educate process owners on the importance of maintaining strong controls.
• Track identified audit deficiencies/observations and ensure the completion of audit remediations.

• Minimum 6 years of experience in auditing (combination of internal and/or external).
• Experience with Sarbanes-Oxley (SOX) is required.
• Experience with operational audits is required.
• Bachelor’s degree from an accredited college / university required
• Masters, MBA, or CPA, CIA, CISA, CISM strongly preferred
• Experience in Public Accounting is preferred.
• Experience in the industries of pharmaceutical, life science, biotech is preferred.