Audit Lead
$162.9k - $271.5kPfizer Inc
Use Your Power For Purpose
The GMP/GDP Audit Lead position is responsible for leading the design, delivery and maintenance of audit strategy associated with one of the following key technology or business aligned areas: sterile biologic, medical device (including software as a medical device and digital health and medicines), small molecule, vendor and GDP.
The Audit Lead will ensure that audit processes, systems and procedures, as well auditor competencies align with regulatory expectations and are effective at delivering robust evidence identifying risks and adapting to emerging advances, regulations and industry trends related to the technology / business area, including coaching and developing both RQA and sites-based auditors.
The Audit Lead partners closely with Pfizer Global Supply (PGS) and Pharm Sci teams leading these technologies /business areas to ensure aligned expectations for GMP/GDP requirements and full understanding of Pfizer manufacturing and supply capabilities in these areas.
This position leads independent GMP/GDP audits and inspection preparation activities, resolution of audit and inspection findings, and liaises with appropriate Site Quality and Above Site Quality teams through all stages of the audit lifecycle. The lead partners closely with GMP/GDP Inspection Lead and Planning and Metrics lead to support these activities.
The Audit Lead may lead or participate in complex cross functional projects. This position contributes to enabling a culture of innovation, excellence and continuous improvement of the company's Quality Management System, through engagement with Pfizer sites to incorporate audit outcomes and best practices across the Pfizer manufacturing and supply network.
The role develops cross functional collaborative relationships to facilitate engagement, team building, best practice sharing, risk-based analysis, critical thinking, and innovative problem solving.
The Audit Lead partners closely with Inspection Lead, Metric and planning Lead and other RQA stakeholders as well as Pfizer PharmSci and PGS teams. The Audit Lead may lead or participate in complex cross-functional projects.
What You Will Achieve
How You Will Achieve It
Lead strategy, delivery, and maintenance audits for technology or business.
Area of focus: Aseptic/Sterile/Biologics/Biotechnology
Develop and implement technology / business focused audit strategy to ensure procedures and guidelines remain aligned with applicable regulations and remain current and are effective at enabling identification of emerging risks.
Ensure understanding and working knowledge of all applicable regulations and emerging regulatory trends for associated technology area.
Analyze regulatory intelligence including emerging regulations and audit and inspection outcomes in the assigned technology portfolio to ensure audit focus areas remain relevant to emerging regulations and technology advancements.
Ensure holistic and sustainable action plans to technology portfolio audit outcomes and communication of any new or emerging risks to RQA and PGS / PharmSci stakeholders.
Provide technology portfolio coaching and oversight to RQA and site-based auditors and/or serve as a Subject Matter Expert in the assigned technology area. Review and approve audit reports to ensure alignment and calibration of risk and auditor development.
Partner with PGS Operating Units and center functions [e.g Quality Systems and Compliance, Global Technology Engineering + Launch etc] to ensure understanding of new technologies and changes, provide input/review of applicable Rizer requirements + emerging regulations, and identify emerging audit risk areas.
Develop audit strategy/plans for highly complex audits.
Acts as a leader in RQA by continuously improving audit practices, sharing knowledge with peers and stakeholders and ensuring RQA and site-based auditors are adequately skilled and trained to meet the needs of the business and the audit function.
Represent GMP/GDP Audit and participate in industry forums in the assigned technology portfolio.
Lead or participate in RQA or PGS initiatives to advance the strategy of the audit function.
The Audit Lead partners closely with Inspection Lead, Metric and Planning Lead and other RQA stakeholders as well as Pfizer PharmSci and PGS teams. The Audit Lead may lead or participate in complex cross-functional projects.
Lead or participate in GMP/GDP audits at Pfizer Facilities, Contract Manufacturers, Suppliers and Process Audits (as applicable):
Assess if the auditee is executing operations in compliance with GMP/GDP requirements, guidelines, Pfizer standards and Quality Agreement requirements and Standard Operating Procedures.
Independently plans, leads, and executes the audit strategy for complex process audits.
Interpret regulatory and business challenges and best practices, report risks or weaknesses that could lead to GMP/GDP compliance issues and recommend required improvements or solutions.
Maintain and expand current knowledge of applicable regulations, guidelines, internationally recognized standards and Pfizer Standards that could impact the auditee's operations.
Liaise between the auditee and the appropriate Pfizer groups, to ensure that all pertinent information that could have an impact on the auditee's or Pfizer's business are assessed as part of the audit strategy.
Lead or participate in GMP/GDP assessments (e.g., due diligence, mock inspection, data integrity, quality culture) as required to assess auditee's Quality compliance:
Aid the auditee in preparing for upcoming regulatory inspections.
Apply technology knowledge to influence the design, planning and execution of cross functional projects.
Collaborate proactively with RQA and site leadership and Subject Matter Experts, to enable a culture of excellence in the execution of independent objective audits and evaluation of effective CAPAs.
Here Is What You Need (Basic Qualifications)
Bachelor's Degree in pharmaceutical sciences or equivalent required.
Minimum 10 years of progressive, challenging experience in the pharmaceutical, biopharmaceutical and medical device industry required, inclusive of quality control / assurance, manufacturing and GMP/GDP auditing (may include Product Development).
Aseptic manufacturing experience and/or expertise required
Proven knowledge and experience in GMP/GDP auditing of at least 3 technology areas.
Demonstrated ability to apply the following competencies and soft skills: business skills (negotiation, logical reasoning, critical thinking, decision making, presentation skills); leadership skills (persuasive communication, active listening, active learner); relationship skills (stakeholder management, social perceptiveness, relationship building); and supporting technical skills (technical writing, digital acumen, data analytics). Must understand the elements and requirements of the Quality Management System at the Pfizer facilities, contract manufacturers, suppliers and GMP/GDP service providers audited.
Has a strong understanding of relevant regulatory and audit frameworks that apply to biopharmaceutical and medical device operations, has in-depth knowledge of GMP/GDP requirements and expectations, is familiar with global regulations and internationally recognized standards (e.g., FDA, EU Directive, ICH, TGA, PIC/S, ISO), and is capable of understanding and proactively monitoring emerging regulations and business / regulatory trends.
Critically evaluates information from the auditee and able to identify risk areas in the field. Has the ability to recognize symptoms of problems or situations that require further evaluation and analyze symptoms to determine potential causes and identify possible solutions.
Can make both strategic and tactical recommendations and communicate effectively across all leadership levels. Anticipates potential objections and influences others to ensure appropriate outcomes. Takes the initiative and is willing to proactively propose and execute tasks as needed.
Can effectively cope with change during an audit. Can lead a diverse audit team and effectively interact with personnel of multicultural backgrounds.
Actively leads or participates in cross functional teams for significant and complex projects and contributes towards outcomes that promote innovation and excellence.
Ability to work independently and lead or participate in global audit teams and effectively communicate to peers and leadership inside and outside the company.
Ability to conduct ad hoc GMP/GDP assessments as required to support business needs.
Candidate demonstrates a breadth of diverse leadership experiences and capabilities including: the ability to influence and collaborate with peers, develop and coach others, oversee and guide the work of other colleagues to achieve meaningful outcomes and create business impact.
Bonus Points If You Have (Preferred Requirements)
Master's or advanced degree is desirable.
Recognized audit certification (e.g., ASQ) is desirable.
Experience in site internal audit and shop floor quality assurance is desirable.
BoH / Notified Body experience is desirable.
Knowledge of Medical Device Regulations is desirable.
Experience leading cross-region / cross-functional audit projects is desirable.
NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS
Travel Required: Ability to travel up to 40% of the time, including domestic and international traveling.
The GMP/GDP Audit Lead reports to the GMP/GDP Audit Team Lead.
Directly partners with all relevant stakeholders within RQA and across QSEO and PGS including auditees from different functional lines within Pfizer and/or vendors (as required) to ensure alignment, support and integration of internal audit and inspection strategies as appropriate.
Works closely with RQA and site-based auditors to implement audit strategy for Facility audits.
Work Location Assignment: Remote
Last Date To Apply: May 6, 2026
The annual base salary for this position ranges from $162,900.00 to $271,500.00. In addition, this position is eligible for participation in Pfizer's Global Performance Plan with a bonus target of 20.0% of the base salary and eligibility to participate in our share based long term incentive program. We offer comprehensive and generous benefits and programs to help our colleagues lead healthy lives and to support each of life's moments. Benefits offered include a 401(k) plan with Pfizer Matching Contributions and an additional Pfizer Retirement Savings Contribution, paid vacation, holiday and personal days, paid caregiver/parental and medical leave, and health benefits to include medical, prescription drug, dental and vision coverage. Learn more at Pfizer Candidate Site - U.S. Benefits | (uscandidates.mypfizerbenefits.com). Pfizer compensation structures and benefit packages are aligned based on the location of hire. The United States salary range provided does not apply to Tampa, FL or any location outside of the United States. This role is posted in multiple locations. If you are applying for the role in an secondary job posting location where pay transparency regulations apply, your Talent Advisor will share the local pay information with you during the first interview.
Relocation assistance may be available based on business needs and/or eligibility.
Candidates must be authorized to be employed in the U.S. by any employer.
U.S. work visa sponsorship (such as TN, O-1, H-1B, etc.) is not available for this role now or in the future.
Sunshine Act
Pfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations. These laws and regulations require Pfizer to provide government agencies with information such as a health care provider's name, address and the type of payments or other value received, generally for public disclosure. Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue, reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act. Therefore, if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse, your name, address and the amount of payments made currently will be reported to the government. If you have questions regarding this matter, please do not hesitate to contact your Talent Acquisition representative.
EEO & Employment Eligibility
Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer. This position requires permanent work authorization in the United States.
Pfizer endeavors to make accessible to all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process and/or interviewing, please email View email address on click.appcast.io. This is to be used solely for accommodation requests with respect to the accessibility of our website, online application process and/or interviewing. Requests for any other reason will not be returned.
To learn more about acceptable and prohibited uses of AI during the recruitment process, please review our candidate AI-use guidelines available on Pfizer Careers.
Quality Assurance and Control
- Job DescriptionJoin our Evernorth Pharmacy Internal Audit team as a Senior Internal Auditor and help shape the future of risk management... ...Cigna Group. In this role, you’ll provide strategic insights, lead impactful audits, and collaborate with stakeholders to strengthen...SuggestedFull timeLocal areaWork from home
$100.35k - $205k
Position Summary Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do you have experience serving real estate owners and operators? Are you a leader who has a solid understanding of Subchapter K, partnership allocation...SuggestedWork at officeLocal areaWorldwide2 days per week3 days per week$110k - $210k
...locations, you'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of tax engagements, supervise/mentor staff, and build/maintain relationships with clients.Withum’s brand is a...SuggestedFull timeWork at officeLocal areaRemote work$95.4k - $180.4k
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture...SuggestedFull timeWork experience placementInternshipLocal area$82.4k - $155.7k
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture...SuggestedFull timeWork experience placementInternshipWork at officeLocal area- ...forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest... ...service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing...Full timeContract workWork at officeLocal areaRemote workFlexible hours
- ...Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk-based audits... .... Paramount Skydance Corporation (NASDAQ: PSKY) is a leading global media and entertainment company that creates premium content...Worldwide
$99k - $266k
...requirements and jurisdictional challenges.As a Manager, you will lead teams and manage client accounts, focusing on strategic planning... ...proficiency in financial statement analysis and tax auditing- Utilizing analytical thinking to monitor and analyze financial...Full timeH1bLocal area- ...We are looking for a Senior Internal Auditor to join an industry-leading organization to manage key efforts for the financial team. The focus of this role will be to assist the Director of Internal Audit with performing and managing overall processes related to all Financial...
$25.35 - $43.62 per hour
...will be based on relevant skills and experience to the position. Job Summary: The Junior Internal Auditor assists in conducting audits from the planning phase to the reporting phase, under the supervision of the Manager, Internal Audit, which includes assisting in auditing...Hourly payContract workWork at officeLocal area- ...deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting functionally... ..., IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including...Full timeWork at officeLocal area2 days per week3 days per week
- ...supportive and innovative environment. JOB SUMMARY Internal Audit is responsible for evaluating and ensuring the effectiveness of... ...audit staff and other internal and external stakeholders Lead / Execute the audit process, including SOX compliance program, by...
- ...headquartered community bank regulated by the Federal Reserve Bank and Tennessee Department Of Financial Institutions. The Internal Audit Department provides independent, objective assurance and advisory services designed to add value and improve the Bank's operations....Work at office
- #LI-SV2 #LI-Hybrid CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry... ...States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting...
- ...forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest... ...service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing...Full timeContract workWork at officeFlexible hours
- ...Internal Audit Senior – Nashville, TN Who: An audit professional with 2–5 years of internal audit or financial institution experience... ...and strong analytical and communication skills. What: Support and lead internal audit engagements, evaluate controls, supervise staff,...Full timeWork at officeImmediate start
$99k - $266k
...that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values... ...and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...Full timeH1b- ...We are looking for someone interested in joining an industry-leading organization to manage key efforts for the financial team. The focus of this role will be to assist the Director of Internal Audit in building a value-added process to the organization to help create...
$150k
...value to the firm.Uphold the firm's code of ethics and business conduct.The OpportunityAs part of the Default team you are expected to lead the way as technology-enabled tax advisors who provide benefits through digitization, automation, and increased efficiencies. As a...Full timeH1bLocal areaOverseas- ...our clients. Our firm is thriving and we seek a highly motivated Audit Senior Manager for our Insurance practice. This highly visible... ...interpersonal, oral and written communication skills.Proven ability to lead and develop A&A associates5+ years of experience in public...Full timeWork experience placementLocal area
$155.6k - $306.8k
...Strategy & Transactions team. They are seeking a Business Strategy Manager focused on the Investment Management (IM) industry to advise leading asset and wealth management organizations on their most important business priorities. You will help shape the future of leading...Local area- ...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager to lead tax planning projects and manage teams. In this evolving role, you will provide advisory services to a diverse client base across real estate, hospitality, and construction sectors. The ideal candidate...
- Reporting to the Chief Risk Officer (CRO), the Internal Auditor I is responsible for participating in operational, financial and compliance audit engagements; identifying and understanding risks and controls associated with various banking business functions; and performing...Temporary workWork at office
$115.1k - $156.9k
...methodologies, including income, cost, and market approaches. Review third-party appraisal reports and valuation analyses in support of audit and financial reporting engagements. Supervise, coach, and mentor analysts and senior analysts by providing technical guidance,...Full timeContract workLocal areaFlexible hours- Securitybanktn in Nashville, Tennessee, is seeking an Internal Auditor I to assist in operational, financial, and compliance audits. The successful candidate will evaluate internal controls, assist in documentation and reporting, and ensure adherence to audit standards...
- ...A leading auditing firm in Nashville is seeking an experienced auditor to lead internal audit workstreams. The ideal candidate will have over 6 years of experience in auditing, knowledge of GAGAS standards, and strong analytical skills. Exceptional communication abilities...
$150k
...businesses navigate complex tax regulations and optimize their tax positions. As a Director, you will set the strategic direction and lead business development efforts. You will make impactful decisions and oversee multiple projects, maintaining executive-level client...Full timeH1b$25.34 per hour
...Accepting Applications Until filled Minimum Starting Salary: $25.34/hr Summary: The Junior Internal Auditor assists in conducting audits from the planning phase to the reporting phase, under the supervision of the Manager, Internal Audit, which includes assisting in...Contract workLocal area- ...forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest... ...service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing...Full timeContract workWork at officeFlexible hours
- ...clients. IDEAL CANDIDATE PROFILEBachelor's Degree and Licensed CPA REQUIRED5+ years of progressive tax consulting experience2+ years leading and training Staff and Senior Accountants in the public accounting spaceBenefits10 Paid holidays per year3+ weeks of PTO30 hours of...Temporary workLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Lead. Be the first to apply!
- audit director Nashville, TN
- audit associate Nashville, TN
- kpmg audit associate Nashville, TN
- internal audit associate Nashville, TN
- director internal audit Nashville, TN
- audit supervisor Nashville, TN
- external audit manager Nashville, TN
- audit manager Nashville, TN
- pwc audit associate Nashville, TN
- senior audit manager Nashville, TN

