Audit Manager

My client, a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Audit Manager.

 

125,000 – 140,000

 

Benefits:

• Medical
• Dental
• Vision
• 401k

 

Responsibilities:

• Manage internal audit risk assessments, develop the audit universe, identify auditable projects, and conduct risk‑based audit planning and scoping.
• Manage the audit lifecycle from planning through reporting in accordance with Internal Audit Methodology and Procedures to ensure compliant, effective, and efficient processes and controls.
• Gather critical audit information through interviews with key process owners to assess business processes and the maturity of control environments.
• Conduct data analysis as part of risk assessments and audit execution.
• Independently develop and clearly articulate risk‑based audit programs, including risks, objectives, controls, and test steps.
• Manage and perform testing of high‑risk areas within scope in accordance with internal standards and IIA Standards.
• Independently conduct and document walkthroughs and tests of controls to evaluate the effectiveness of the SOX 404 program.
• Document audit workpapers in accordance with re‑performance standards, including test attributes, associated risks, test conclusions, and opportunities for process improvement.
• Review team members’ workpapers for completeness, accuracy, adequacy, and compliance.
• Identify control gaps, improvement opportunities, and value‑added recommendations to strengthen the control environment.
• Evaluate the risk and potential business impact of identified deficiencies.
• Track audit deficiencies and observations and ensure timely completion of remediation efforts.
• Collaborate with and educate process owners on the importance of maintaining strong internal controls.
• Build strong relationships with business functions and serve as a trusted partner by providing insights on operational and SOX audits.
• Actively participate in internal audit training programs to support the audit mission and partnership with business stakeholders.

Qualifications:

Requirements

• Bachelor’s degree from an accredited college or university required.
• Master’s degree, MBA, or certifications such as CPA, CIA, CISA, CISM, or CFE strongly preferred.
• Minimum of 6 years of audit experience, including internal and/or external auditing.
• Experience with Sarbanes‑Oxley (SOX) required.
• Experience performing operational audits required.
• Fraud examination experience strongly preferred.
• Public Accounting experience preferred.
• Industry experience in pharmaceutical, life sciences, biotech, and/or manufacturing strongly preferred.
• Strong critical thinking and data analytics skills with the ability to articulate high‑risk areas using data insights.
• Experience with risk assessments and data analytics tools preferred.
• Advanced proficiency in Excel, Word, and PowerPoint required.
• Experience with AI‑enabled auditing tools preferred.

Compensation

$125,000.00-$140,000.00 Yearly

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