Senior Manager Corporate Audit
New
J
JobgetherAccounting, Audit, Biotech
Based in United StatesFull-TimeManager
Salary121,695.35 - 164,646.65 USD per year
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Job Details
- Experience
- 6+ years
- Required Skills
- Project ManagementTableauRisk ManagementData analytics
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or Compliance, or equivalent experience.
- 6+ years of professional experience in internal or external auditing, accounting, finance, or compliance.
- Demonstrated experience performing operational or non-SOX audits.
- Strong knowledge of GAAP, the COSO framework, risk management, and internal controls.
- Ability to work with large datasets and convert information into actionable recommendations.
- Demonstrated ability to build, lead, coach, and develop audit teams.
- Excellent analytical and problem-solving capabilities.
- Highly organized with experience managing multiple projects and competing priorities.
- CPA, Chartered Accountant, or CIA certification is preferred.
- Experience in Big Four or large, complex organizations is highly desirable.
- Pharmaceutical or biotechnology industry experience is preferred.
Responsibilities
- Oversee the execution of the approved annual audit plan, with a focus on non-SOX financial, operational, and functional audits.
- Provide direction, oversight, coaching, and mentoring to Audit Managers and Senior Associates.
- Evaluate whether audit processes, documentation systems, internal controls, and governance structures are appropriately designed.
- Guide audit engagements from planning through execution and reporting.
- Build trusted relationships with senior and mid-level management to communicate audit findings and business implications.
- Apply data analytics and automation techniques to identify risks and actionable insights.
- Manage multiple engagements simultaneously while maintaining quality and stakeholder expectations.
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