Associate Director, Finance Internal Audit

Responsibilities

• Audit Planning, Execution & Reporting (~70%): In collaboration with the rest of the IA management team, assist the Directors in the development and execution of a comprehensive risk-based global internal audit program through proactive involvement and research of industry and profession best practices.
• Directly manage and perform multiple Financial and Operational internal audits simultaneously with the objective of assessing the design and operating effectiveness of internal controls, efficiency of operations, compliance with corporate policies and procedures and generally accepted accounting principles.
• Provide management with valuable recommendations and insights to strengthen the control environment.
• Manage internal projects and process improvement initiatives.
• Maintain the highest standards of professionalism and independence in the execution of duties.

Qualifications

• Bachelor Degree in Finance, Accounting and/or Business Administration or Equivalent required (MS and/or MBA preferred)
• 7+ years of relevant experience
• CIA, CPA and/or CFE certifications preferred
• Public accounting or internal audit experience preferred
• Previous managerial experience preferred
• Progressive Financial/Accounting experience preferred
• Pharmaceutical industry experience preferred