Senior Internal Auditor
$110kWatsonBarron Group
Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex County INDUSTRY: Life Sciences / Biotech / Pharmaceutical / Manufacturing This individual will be responsible for performing a broad range of financial, operational, and compliance audits. CPA/Big 4 a plus. Responsibilities Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. Execute test work procedures to address highest risk areas. Identify gaps in controls and identify areas for improvement. Evaluate the risk and potential impact of identified deficiencies and track to completion. Perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company’s SOX 404 program. Identify opportunities for automation and leverage data analytics to enhance processes. Requirements Bachelor’s degree in accounting is required. CPA preferred. 3-5 years of experience in auditing. Experience with Sarbanes-Oxley (SOX) is required. Knowledge of U.S. GAAP & IFRS and IIA standards required. Excel/Word/PowerPoint. Experience in life science industry is a plus. At WatsonBarron, we share a philosophy when it comes to recruiting - focus on people. Great companies, no matter the product or service, are run by people. We have made a commitment to the careers and businesses of those who lead. We seek out the best and the brightest in the accounting & finance industries and introduce them to clients with the highest expectations. We do this with a tireless commitment to detail. This commitment has made WatsonBarron the selected recruiter for many of the region's top professionals and ground-breaking companies. These range from incubator companies focused on technology and cutting‑edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing, consulting, manufacturing, and financial services firms. See more jobs posted at #J-18808-Ljbffr
Vacancy posted 1 day ago
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