Senior Internal Auditor
Core
Execute risk-based financial, operational, IT, and compliance audits to strengthen risk management, governance, and internal controls.
Role type
Senior Internal Auditor
Builds
Audit reports, workpapers, and control assessments for Biogen's business units
Domain
Life Sciences / Healthcare
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk assessment, control design evaluation, audit planning, interview facilitation, root cause analysis, regulatory compliance knowledge, documentation standards, SOX testing, analytics-enabled testing
Preferred skills
Big 4 audit experience, CPA certification, life sciences industry knowledge, data analytics proficiency, AI technology exposure
Technologies
analytics tools, AI technology
Responsibilities
Execute audits from planning through reporting, lead interviews and walkthroughs, draft evidence-based observations, support SOX activities, participate in continuous improvement initiatives, provide guidance to junior staff
Seniority
Senior, hands-on IC