We are looking for a Sr. Manager, Internal Audit to be a leading member of the global Internal Audit function for one of Cambridge’s most innovative, publicly traded biotech companies. Reporting to the VP, Head of Global Internal Audit, the ideal candidate will have a solid background in audit and the industry, strong communications skills, the ability to work collaboratively with stakeholders, lead and develop others, and an enthusiastic drive to enhance risk management and internal control through thoughtful and robust assurance activities.
Key Responsibilities:
• Independently lead the execution of financial, compliance, operational, and strategic internal audits, both domestic and abroad to effectively assess our risk management and internal control environment.
• Oversee the execution of audit procedures, including planning, scoping, and fieldwork execution in line with quality standards and timelines.
• Apply a systematic and risk-focused approach to evaluate and improve the effectiveness and efficiency of processes, internal controls, risk management and governance processes.
• Play a leading role in the use of analytics and data-driven audit techniques in the execution of audit activities and in the support of developing the Internal Audit plan.
• Prepare insightful written reports and work collaboratively with other expertise areas and the business to align on audit observations and management action plans.
• Build strong relationships with key stakeholders across the organization while promoting ethical awareness.
• Maintain the highest standards of professionalism and independence in the execution of responsibilities.
• Help lead the operation and evolution of the Internal Audit function to keep pace with our growth and priorities.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field required
• CPA, CIA, or equivalent professional certification is required
• 7+ years of relevant experience in audit and controls functions
• Experience with auditing and advising on governance, risk and controls including a strong understanding of audit principles and methodology, preferably in the pharmaceutical / biotechnology industry
• Experience with SAP, audit software, and data visualization tools (e.g., Microsoft Power BI, Tableau, Qlik Sense) highly preferred
• Excellent verbal and written and communication skills with the ability to explain complex concepts clearly to a variety of audiences
• Excellent project management skills with the ability to coordinate and manage multiple priorities
• Willing to travel up to 20%, domestic and international
