Internal Auditor

This is a fully remote position, open to applicants in Illinois.

📋 Description

• Assist in the implementation and execution of operational and compliance audits, advisory initiatives, and SOX/C-SOX evaluations, encompassing planning, fieldwork, and reporting stages.

• Aid Internal Audit Managers in cultivating business partnerships and improving risk management and control procedures.

• Collaborate with business process owners, external auditors, IT, Compliance, and Legal to facilitate risk assessment and comprehensive risk coverage across the Company.

• Assist in managing audit projects and evaluating the effectiveness of processes and controls.

• Conduct planning, execution, issue escalation, root cause analysis, preparation of working papers, and verification of remediation efforts.

• Contribute to data analysis, the creation of working papers, documentation of audit findings, discussions on root causes, and recommendations for audits.

• Ensure adherence to internal audit standards and methodologies.

• Partner with Internal Control to enhance the SOX/C-SOX control framework.

• Organize walkthroughs and testing of controls for designated processes in accordance with SOX 404/C-SOX stipulations.

• Produce high-quality work papers for internal testing or controls testing by external auditors.

• Assist in advisory projects, quality assessments, QAIP, and automation initiatives for the audit process involving AuditBoard, data analytics, and AI technologies.

• Keep abreast of industry trends and leading practices in internal auditing.

⛳️ Requirements

• BA/BS Degree in Accounting, Finance, Engineering, Computer Science, Business Administration, or a related field with over 5 years of total experience.

• More than 2 years of pertinent experience in a public accounting or internal audit environment.

• Hands-on execution of financial, compliance, or operational process audits from planning through to reporting.

• Experience in assessing business risks, conducting substantive testing, and applying analytics in testing procedures.

• Strong communication skills for discussing and aligning audit findings with management.

• Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA); CISA certification is a plus.

• Preferred experience and knowledge in the pharmaceutical industry (e.g., GxP).

• Proficient in English, both in speaking and report writing.

• Advanced skills in Microsoft Office, especially Excel and PowerPoint.

• Proficient in Audit Management Tools, such as AuditBoard or Optro.

• Foundational skills in data analytics and visualization; PowerBI experience is preferred.

• Competent user of SAP.

• Familiarity with using or developing Generative AI.

• Willingness to travel 10-20% as necessary.

• Availability for periodic evening meetings on Teams with colleagues in the U.S. and/or China.

🏝️ Benefits

• Non-Commercial roles qualify for participation in the annual bonus program.

• All Company employees have the chance to acquire shares in BeOne Medicines Ltd. stock.

• Employees are eligible for discretionary equity awards.

• Voluntary participation in the Employee Stock Purchase Plan.

• Medical coverage.

• Dental coverage.

• Vision coverage.

• 401(k) plan.

• FSA/HSA options.

• Life Insurance.

• Paid Time Off.

• Wellness initiatives.