Role Overview
Sitting within the Finance department and reporting into the Director of Internal Audit, we are looking for a strong individual to ultimately hit the ground running and cover a maternity leave. However, due to increased workload, the potential of full time is likely. This individual will be responsible for performing a broad range of financial, operational, and compliance audits.
The Senior Auditor will work in a dynamic team environment to execute financial, operational, compliance, third-party, information technology and strategic audits across business units and functions. Audits include reviewing financial statements and transactions, testing business processes (e.g., revenue, procure-to-pay, manufacturing, etc.) and monitoring compliance with company policies, procedures. Examples of strategic audits include data privacy and security.
Background, experience and skills:
Bachelors degree in Accounting is required. CPA preferred.
3-5 years of experience in auditing (combination of internal and/or external).
Experience with Sarbanes-Oxley (SOX) is required.
Big 4 public accounting experience is ideal.
Experience in life science industry is preferred, but not mandatory.
Experience in SAP (S/4 Hana) or similar.
Experience working with audit and data analytics tools (Galvanize/Diligent and ACL) is preferred. Excel/Word/PowerPoint capability required.