Internal Auditor

Role: Internal Auditor supporting operational and compliance audits, SOX/C-SOX assessments, and advisory projects within a biopharma company. Objectives: enhance risk management, ensure compliance, and improve internal controls. Responsibilities: execute audit cycles including planning, fieldwork, issue escalation, and reporting; collaborate with process owners, external auditors, IT, and legal teams; contribute to SOX/C-SOX control testing and framework optimization; support special projects like data analytics, audit automation, and quality assessments; stay updated on industry best practices. Qualifications: BA/BS in Accounting, Finance, Engineering, or relevant field; 5+ years of overall experience, with 2+ years in public accounting or internal audit; proficiency in risk assessment, substantive testing, analytics, and audit management tools (e.g., AuditBoard, PowerBI); CPA, CIA, or CISA certifications preferred. High-Value: familiarity with GxP, pharmaceutical industry standards, and regulated environments; experience with financial, operational, or compliance audits; knowledge of SAP and data visualization. Work setup: travel 10-20%, flexibility for evening meetings with global teams. The role emphasizes collaboration, analytical skills, and continuous learning to support the company's strategic compliance and risk management initiatives in a biopharma setting.