Job Information
Robert Half Manager of Internal Audit in Bridgewater, New Jersey
Description
My client, a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for a Manager of Internal Audit. This is a hybrid role (3 days in office).
Responsibilities
• Align audit findings with process owners and operationalize remediation plans.
• Evaluate the risk and potential business impact of identified deficiencies.
• Leverage data analysis in risk assessment and execution of audits.
• Assist department management, including, but not limited to, training and coaching senior and junior auditors.
Responsible to prepare evaluations for junior and senior auditor on their projects and will plan an integral part in setting goals and performance objectives.
• Identify control gaps, improvement opportunities, and value-added recommendations to strengthen and improve the control environment.
• Document audit workpapers with reperformance standards to include test attributes, associated risks, test conclusions, and opportunities for process improvement.
• Perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company’s SOX 404 program.
• Interview key process owners to assess business processes and the maturity of their control environments.
• Collaborate with and help educate process owners on the importance of maintaining strong controls.
• Track identified audit deficiencies/observations and ensure the completion of audit remediations.
Requirements
Qualifications
• Minimum 6 years of experience in auditing (combination of internal and/or external).
• Experience with Sarbanes-Oxley (SOX) is required.
• Experience with operational audits is required.
• Bachelor’s degree from an accredited college / university required
• Masters, MBA, or CPA, CIA, CISA, CISM strongly preferred
• Experience in Public Accounting is preferred.
• Experience in the industries of pharmaceutical, life science, biotech is preferred.
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