Vice President, Internal Audit
Core
Senior finance leadership role overseeing global internal audit, governance, risk management, and internal control processes for a healthcare intelligence and clinical research organization.
Role type
Senior IC Vice President, Internal Audit
Builds
Independent assurance over financial, operational, and compliance controls; Internal Control and Risk Management frameworks
Domain
Healthcare / Clinical Research / Finance / Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SOX compliance, internal control frameworks, risk assessment, strategic planning, executive presence, team leadership, regulatory compliance
Preferred skills
Big 4 firm experience, data analytics, automation, controls testing
Technologies
data analytics, automation
Responsibilities
Lead and oversee the global internal audit function; Develop and execute a risk-based internal audit plan; Provide independent assurance over financial reporting and SOX compliance; Lead the design and oversight of Internal Control and Risk Management frameworks; Serve as primary liaison to the Audit Committee; Drive modernization of audit methodologies
Seniority
Senior, hands-on IC