Associate Director, Finance Internal Audit
Core
Lead planning, execution, and reporting of financial and operational internal audits to assess internal controls, operational efficiency, and compliance with corporate policies and GAAP.
Role type
Senior IC internal audit manager (finance)
Builds
Risk-based internal audit programs and process improvement initiatives
Domain
Pharmaceutical industry + Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
audit planning, risk assessment, internal controls evaluation, process improvement, team management, stakeholder liaison, critical thinking
Preferred skills
public accounting experience, managerial experience, pharmaceutical industry knowledge
Technologies
N/A
Responsibilities
Develop and execute comprehensive risk-based global internal audit programs; manage and perform multiple financial and operational audits; coach and mentor audit staff; liaise with business functions on risk and control issues; manage special projects and controls consulting; assist with audit issue trend analysis and leadership presentations
Seniority
Senior, hands-on IC with management responsibilities