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Job details

Excellent IA Opportunity at an International $1B+ organization w/ Tons of Visibility and Intriguing Compensation!

This Jobot Job is hosted by John Armel

Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.

Salary $175,000 - $225,000 per year

A Bit About Us

We are seeking a dynamic and experienced Associate Director of Internal Audit to join our client in the life sciences industry. This is a unique opportunity to work in a fast-paced, challenging, and rewarding environment where you will play a pivotal role in enhancing the company's operational efficiency, financial reliability, and compliance. You will be responsible for planning, executing, and managing complex audit projects across our various business units. This position requires a strategic thinker with strong project management, communication, and leadership skills.



Why join us?


Excellent IA Opportunity at an International $1B+ organization w/ Tons of Visibility and Intriguing Compensation!

Job Details

Responsibilities

• Develop and implement comprehensive internal audit policies, procedures, and risk assessments in line with SOX.
• Lead and manage operational audits, ensuring all business processes are effective, efficient, and in compliance with company policies and regulations.
• Review and evaluate the company's internal controls, operations, and processes for efficiency and effectiveness; recommend improvements where necessary.
• Coordinate with external auditors and manage audits to ensure all audit issues are resolved and compliance is maintained with all required regulations.
• Prepare detailed reports on audit findings and make recommendations to top management for necessary changes and improvements.
• Develop, implement, and maintain internal audit procedures and risk assessment processes.
• Oversee the review of financial statements and documents to check for accuracy, compliance, and fraudulent activity.
• Monitor and analyze the implementation of the company's internal controls and provide technical accounting guidance as needed.
• Provide training and guidance to internal teams on best audit and control practices.
  
  

Qualifications

• Bachelor's degree in Accounting, Finance, or related field. A Master’s degree or CPA will be considered an advantage.
• A minimum of 5 years of experience in internal auditing, risk management, or a related field, preferably within the life sciences industry.
• Extensive knowledge of internal audit procedures, risk assessment, SOX, operational audit, technical accounting, and internal controls.
• Proven experience in planning and executing audits and implementing audit strategies in a large organization.
• Strong analytical skills with attention to detail.
• Excellent communication, leadership, and project management skills.
• Ability to handle sensitive information while maintaining a high degree of confidentiality.
• Proficient in using audit software and other related tools.
• Ability to work independently and in a team, manage multiple tasks, and meet deadlines.
• Strong knowledge of GAAP, IFRS, and other relevant accounting standards.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) certifications are highly desirable.
  
  

Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

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