Director, Internal Audit, Business Processes

Role: Director of Internal Audit at a global biopharmaceutical company, leading risk-based assurance programs to enhance governance, risk management, and internal controls. Responsibilities include overseeing SOX compliance, coordinating with external auditors, leading operational, financial, and compliance audits, and developing a modern internal audit function aligned with global standards. The role emphasizes proactive risk assessment, stakeholder collaboration, and leveraging data analytics and automation for audit efficiency. Requirements: Bachelor's degree in Accounting, Finance, or related field, with 12+ years of audit experience, including public accounting and internal audit leadership. Certifications such as CPA or CIA are mandatory. Preferred: experience in biotech or life sciences industry, familiarity with governance platforms like Workiva, and knowledge of data analytics tools. The position reports to the Head of Internal Audit and involves occasional travel (up to 15%) from the hybrid base in Bridgewater, NJ. High-value aspects include a focus on SOX, risk assessments, internal controls, and industry-specific regulatory environments in biotech.