Internal Auditor
San Carlos, San Mateo County, California, 94071, USA
Listed on 2026-09-14
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Accounting
Auditor Accountant, Financial Compliance -
Finance & Banking
Auditor Accountant, Financial Compliance
Role:
Internal Auditor supporting operational and compliance audits, SOX/C-SOX assessments, and advisory projects within a biopharma context.
Responsibilities:conduct risk assessments, collaborate with business and control owners, execute audit planning, fieldwork, reporting, and issue follow-up; support SOX/C-SOX control testing and framework optimization; contribute to process automation and industry best practices.
Requirements:BA/BS in Accounting, Finance, Engineering, or related; 5+ years overall experience with 2+ years in public accounting or internal audit, including financial and operational audits; proficiency in data analytics, audit tools (Audit Board, SAP), and strong communication skills.
Preferred:CIA or CPA certifications; pharmaceutical industry knowledge, especially GxP.
High-Value:experience with risk assessment, audit execution, SOX compliance, data analytics, audit automation, and cross‑functional collaboration; fluency in English; 10‑20% travel.
Work setup:flexible regarding travel and remote work, with periodic evening meetings with teams across US and China.
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