Audit Manager

Description

My client, a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Audit Manager.

125,

Benefits:

+ Medical

+ Dental

+ Vision

+ 401k

Responsibilities:

+ Manage internal audit risk assessments, develop the audit universe, identify auditable projects, and conduct risk‑based audit planning and scoping.

+ Manage the audit lifecycle from planning through reporting in accordance with Internal Audit Methodology and Procedures to ensure compliant, effective, and efficient processes and controls.

+ Gather critical audit information through interviews with key process owners to assess business processes and the maturity of control environments.

+ Conduct data analysis as part of risk assessments and audit execution.

+ Independently develop and clearly articulate risk‑based audit programs, including risks, objectives, controls, and test steps.

+ Manage and perform testing of high‑risk areas within scope in accordance with internal standards and IIA Standards.

+ Independently conduct and document walkthroughs and tests of controls to evaluate the effectiveness of the SOX 404 program.

+ Document audit work papers in accordance with re‑performance standards, including test attributes, associated risks, test conclusions, and opportunities for process improvement.

+ Review team members' work papers for completeness, accuracy, adequacy, and compliance.

+ Identify control gaps, improvement opportunities, and value‑added recommendations to strengthen the control environment.

+ Evaluate the risk and potential business impact of identified deficiencies.

+ Track audit deficiencies and observations and ensure timely completion of remediation efforts.

+ Collaborate with and educate process owners on the importance of maintaining strong internal controls.

+ Build strong relationships with business functions and serve as a trusted partner by providing insights on operational and SOX audits.

+ Actively participate in internal audit training programs to support the audit mission and partnership with business stakeholders.

Requirements

Requirements

+ Bachelor's degree from an accredited college or university required.

+ Master's degree, MBA, or certifications such as CPA, CIA, CISA, CISM, or CFE strongly preferred.

+ Minimum of 6 years of audit experience, including internal and/or external auditing.

+

Experience with Sarbanes‑Oxley (SOX) required.

+ Experience performing operational audits required.

+ Fraud examination experience strongly preferred.

+ Public Accounting experience preferred.

+ Industry experience in pharmaceutical, life sciences, biotech, and/or manufacturing strongly preferred.

+ Strong critical thinking and data analytics skills with the ability to articulate high‑risk areas using data insights.

+

Experience with risk assessments and data analytics tools preferred.

+ Advanced proficiency in Excel, Word, and PowerPoint required.

+

Experience with AI‑enabled auditing tools preferred.

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