Internal Auditor

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

📋 Description

• Assist in the execution of operational and compliance audits, advisory initiatives, and SOX/C-SOX evaluations.

• Aid Internal Audit Managers in fostering business partnerships and conducting risk assessments.

• Collaborate with business process owners and external auditors.

• Oversee various phases of audit projects: planning, execution, issue escalation, and remediation verification.

• Contribute to the analysis of data and the documentation of audit outcomes.

• Ensure adherence to internal audit standards.

• Work alongside Internal Control and external auditors to maintain SOX/C-SOX compliance.

• Assist in advisory projects and special assignments aimed at enhancing the internal audit function.

⛳️ Requirements

• BA/BS Degree in Accounting, Finance, Engineering, Computer Science, Business Administration, or a related field.

• At least 5 years of overall professional experience.

• A minimum of 2 years of relevant experience in public accounting or an internal audit department.

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

• Professional certifications such as CIA, CPA, or CISA are desirable.

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

• Fluent in English with proficient report writing capabilities.

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

• Proficient in using Audit Management Tools (e.g., AuditBoard / Optro).

• Basic data analytics and visualization skills, with PowerBI preferred.

• Experienced user of SAP.

• Knowledge of utilizing or developing Generative AI.

🏝️ Benefits

• Medical.

• Dental.

• Vision.

• 401(k).

• FSA/HSA.

• Life Insurance.

• Paid Time Off.

• Wellness.

• Opportunity to own shares of BeOne Medicines Ltd. stock.