Role details

Senior Internal Auditor

Waltham   •   USD80,000 - USD120,000   •  Permanent

Bullet points

  • Opportunity to join a multinational biotechnology firm
  • Your work will have real-world impact

About Our Client

My client is a world leader in serving the Pharmaceuticals, life science and manufacturing industry with office locations all over the world and a head office in Waltham.



Job Description

The Senior Internal Auditor will conduct internal financial audits and risk assessments including testing and documenting financial records for integrity and transaction accuracy. They will prepare the audit plans and understand the specific issues to be evaluated and then execute internal audits within established business process controls and reports on any discrepancies. S/he will develop formal written reports to communicate audit results to management and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits and requires audit knowledge and skills in finance/accounting.



Key Responsibilities:

  • Perform audits resulting in assurances that our internal controls and processes meet world-class standards
  • Work closely with management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance
  • Participate in annual Sarbanes-Oxley assertion and attestation process
  • Participate in a variety of special projects
  • Assist with the development of risk assessments and audit plans
  • Assist in establishing common processes, policies, and procedures across a multi-location, international company.
  • Provide support for internal investigations as required.



The Successful Applicant

The ideal Senior Internal Auditor based in Waltham will have:

  • 5 years audit or industry accounting experience - CPA and public accounting preferred
  • Bachelors Degree in accounting or finance required
  • Strong team building skills and the proven ability to work with a diverse group of people
  • Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and management are prerequisites to success in this position
  • Strong analytical skills
  • Demonstrated leadership skills and focus on exceeding goals and results.
  • Self motivated and ability to work independently
  • Effective communication skills
  • Proven track record of meeting deadlines while working on multiple deliverables
  • Must be able to travel 30-40% within the US
  • Pharmaceuticals knowledge will be an advantage

What's on Offer

Competitive package

Apply for this job

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