Internal Auditor
Core
Perform business process and operational control assessments to support financial statement audits and Sarbanes-Oxley compliance within a clinical contract research organization.
Role type
Mid-level internal auditor
Builds
Audit reports, risk assessments, and control documentation
Domain
Healthcare / Clinical Research / Finance
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, auditing standards, risk identification, process control assessment, regulatory compliance (SOX), data analysis
Preferred skills
CPA licensure
Technologies
Audit software, financial reporting systems
Responsibilities
Perform business process and operational control assessments; Review audit materials and critique processes; Identify risks in business and operational processes; Document test work and controls; Prepare written audit reports and summaries; Monitor key risk indicators and escalate emerging issues.
Seniority
Mid-level, individual contributor
