Internal Auditor

Role: Internal Auditor supporting operational and compliance audits, SOX/C-SOX assessments, and advisory projects within a biopharma context. Responsibilities: execute risk-based audits across operations, compliance, and IT; collaborate with stakeholders to assess control effectiveness; support SOX/C-SOX testing; contribute to process improvement initiatives, including audit automation and analytics; and assist in advisory and special projects. Requirements: BA/BS in Accounting, Finance, Engineering, or related field; 5+ years of overall experience; at least 2 years in public accounting or internal audit, with hands-on experience in financial, compliance, or operational audits; proficiency in audit tools (e.g., AuditBoard, SAP); strong data analytics skills; professional certifications like CIA, CPA, or CISA preferred. High-Value: experience with GxP, pharmaceutical industry knowledge, and familiarity with audit automation and data visualization tools (PowerBI). Work setup: hybrid; travel 10-20% as needed; availability for occasional evening meetings with global teams.