Internal Auditor

Role: Internal Auditor supporting operational and compliance audits, SOX/C-SOX assessments, and advisory projects within a biopharma context. Responsibilities: conduct risk assessments, collaborate with business and control owners, execute audit planning, fieldwork, reporting, and issue follow-up; support SOX/C-SOX control testing and framework optimization; contribute to process automation and industry best practices. Requirements: BA/BS in Accounting, Finance, Engineering, or related; 5+ years overall experience with 2+ years in public accounting or internal audit, including financial and operational audits; proficiency in data analytics, audit tools (AuditBoard, SAP), and strong communication skills. Preferred: CIA or CPA certifications; pharmaceutical industry knowledge, especially GxP. High-Value: experience with risk assessment, audit execution, SOX compliance, data analytics, audit automation, and cross-functional collaboration; fluency in English; 10-20% travel. Work setup: flexible regarding travel and remote work, with periodic evening meetings with teams across US and China.