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Robert Half Senior Internal Auditor in Bridgewater, New Jersey


My client, a publicly traded Pharmaceutical company has an opportunity for a Senior Internal Auditor. This is a hybrid position - 2 days in the office and 3 days from home.

• Execute risk-based audits, ensuring efficient and effective controls are in place to meet audit objectives, recommend solutions, and obtain management action plans.

• Identify control gaps, improvement opportunities, and value-added recommendations to strengthen and improve the control environment.

• Conduct audit planning activities to develop relevant, value-added audit scopes.

• Leverage data analysis in risk assessment and execution of audits.

• Evaluate the risk and potential business impact of identified deficiencies.

• Discuss audit results to local and corporate management.

• Track audit requests with process owners.

• Perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company’s SOX 404 program.

• Prepare audit workpapers with meaningful insights that address control gaps and process improvement opportunities discovered during reviews.

• Interview key personnel to assess business processes and the strength of their control environments.


The ideal candidate will have:

• 3years plus of experience in auditing (combination of internal and/or external).

• Bachelors degree in Accounting is required. CPA preferred.

• Big 4 public accounting experience is preferred.

• Experience in life science industry is preferred, but not mandatory.

• Experience with Sarbanes-Oxley (SOX) is required.

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