Manager, Internal Audit
Core
Lead end-to-end financial, operational, and compliance audits to strengthen risk management, governance, and control environments for a biotechnology company.
Role type
Manager, Internal Audit
Builds
Audit reports, risk assessments, and control recommendations for senior management
Domain
Life Sciences / Biotechnology / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal and external audit experience, risk assessment, internal controls, GAAP, revenue accounting, project management
Preferred skills
Life sciences industry experience, MBA, data visualization tools
Technologies
Microsoft Copilot, Microsoft Power BI, Tableau, Qlik Sense
Responsibilities
Lead complex audits from planning through closure, apply risk-based approach to identify key risks, communicate audit results to senior management, coach audit team members, contribute to annual risk assessment and audit plan, support SOX and integrated audits, leverage data analytics and AI-enabled tools
Seniority
Management level