Senior Internal Auditor

Responsibilities:
- Independently review processes and functions in the approved annual, risk-based audit plan.
- Participate in development of risk-based audit programs and planning documents.
- Execute assigned audit sections with little supervision.
- Conduct audits consistent with IIA practices and internal policies/procedures; ensure timely completion of assigned testing.
- Identify weaknesses in compliance-related exposures, operational processes, and internal controls.
- Audit operations, strategic initiatives, critical business processes, and key third-party outsourcing arrangements.
- Participate in the annual Sarbanes-Oxley (SOX) audit of internal controls over financial reporting.
- Provide internal control expertise as needed to functions/departments.
- Lead closing meetings with auditees by presenting findings and recommendations.
- Assist in preparing draft recommendations and audit reports for Senior Management and the Audit Committee.
- Contribute to SOX 404 compliance by completing process reviews and testing of controls as assigned.

Qualifications (Required/Preferred):
- Bachelor’s degree in a relevant field (CPA/CIA preferred).
- At least 3 years of relevant experience.
- Big 4 Audit background ideal.
- Industry exposure preferred: pharmaceutical/biotech, manufacturing, CPG, or similar.

Skills/Experience:
- Promote internal control practices; provide guidance autonomously.
- Identify opportunities to enhance operational efficiencies.
- Manage relationships with middle management; work in a highly autonomous manner.

Application Instructions:
- Apply now.