Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor

$76k - $99k

Biogen Inc

Senior Internal Auditor

The Senior Internal Auditor plays a key role in strengthening Biogen's risk management, governance, and internal control environment, while gaining broad exposure to the processes and building an understanding of Biogen's business objectives, operating model and industry environment. This role goes beyond routine testing and enables the Senior Auditor to develop strong technical skills, sound judgment, and a business-oriented perspective.

As part of a high-performing Internal Audit team, you will execute risk-based audits, work closely with Audit Management and business stakeholders, and contribute practical insights that support informed decision-making and continuous improvement across the organization. This role is well-suited for professionals seeking to deepen audit judgment, gain broad business exposure, and build a foundation for future growth within Internal Audit or the life sciences industry.

What You'll Do

  • Execute financial, operational, IT, and compliance audits from planning through reporting under the direction of Audit Management, with ownership of assigned audit areas, testing, and deliverables
  • Apply a risk-based approach to identify key risks, evaluate control design and operating effectiveness, and assess process performance in alignment with Internal Audit standards
  • Lead interviews and walkthroughs for assigned areas; document process understanding, risks, and controls with clear traceability
  • Perform audit procedures (including analytics-enabled testing), identify control gaps and root causes, and draft clear, evidence-based observations and recommendations for management review
  • Support audit reporting by contributing concise, actionable write-ups and ensuring workpapers support conclusions and Internal Audit quality standards
  • Build strong working relationships with process owners and stakeholders while maintaining independence and objectivity
  • Prepare and maintain high-quality documentation and workpapers in accordance with Internal Audit methodology and documentation standards
  • Support SOX activities, including testing of higher-risk controls, while gaining exposure to broader financial and operational audits (including integrated audits where applicable)
  • Participate in special projects and continuous improvement initiatives (e.g., templates, automation, analytics use cases) that enhance audit efficiency and consistency
  • Provide informal guidance to less experienced staff (e.g., walkthrough support, testing approach, documentation quality) and escalate risks/issues to Audit Management in a timely manner

Who You Are

You are a critical thinker with the ability to understand business processes and articulate risks clearly and practically. You thrive in a dynamic environment, learning through hands-on audit experience. Your curiosity, adaptability, and self-motivation drive you to expand your technical and business knowledge. You collaborate effectively with audit team members and business stakeholders, fostering strong professional relationships.

Required

  • 2+ years of external or internal audit experience
  • Bachelor's degree in Accounting, Finance, Business Administration or related field
  • Working knowledge of internal controls, audit methodology, and risk assessment
  • Clear and effective written and verbal communication skills
  • Strong analytical, organizational and critical-thinking skills
  • Willingness to travel up to 20%, including international assignments
  • Functional knowledge of Generally Accepted Accounting Principles, General Accepted Auditing Standards and other applicable regulatory requirements.

Preferred

  • Experience working in a Big 4 organization
  • CPA or meaningful progress towards certification
  • Life Sciences industry experience or relevant business experience outside audit
  • Experience performing or supporting SOX testing activities
  • Exposure to data analytics, technology-enabled audit tools, AI technology

Job Level: Professional

Additional Information

The base compensation range for this role is: $76,000.00-$99,000.00

Base salary offered is determined through an analytical approach utilizing a combination of factors including, but not limited to, relevant skills & experience, job location, and internal equity.

Regular employees are eligible to receive both short term and long-term incentives, including cash bonus and equity incentive opportunities, designed to reward recent achievements and recognize your future potential based on individual, business unit and company performance.

In addition to compensation, Biogen offers a full and highly competitive range of benefits designed to support our employees' and their families physical, financial, emotional, and social well-being; including, but not limited to:

  • Medical, Dental, Vision, & Life insurances
  • Fitness & Wellness programs including a fitness reimbursement
  • Short- and Long-Term Disability insurance
  • A minimum of 15 days of paid vacation and an additional end-of-year shutdown time off (Dec 26-Dec 31)
  • Up to 12 company paid holidays + 3 paid days off for Personal Significance
  • 80 hours of sick time per calendar year
  • Paid Maternity and Parental Leave benefit
  • 401(k) program participation with company matched contributions
  • Employee stock purchase plan
  • Tuition reimbursement of up to $10,000 per calendar year
  • Employee Resource Groups participation

Why Biogen?

We are a global team with a commitment to excellence, and a pioneering spirit. As a mid-sized biotechnology company, we provide the stability and resources of a well-established business while fostering an environment where individual contributions make a significant impact. Our team encompasses some of the most talented and passionate achievers who have unparalleled opportunities for learning, growth, and expanding their skills. Above all, we work together to deliver life-changing medicines, with every role playing a vital part in our mission. Caring Deeply. Achieving Excellence. Changing Lives.

At Biogen, we are committed to building on our culture of inclusion and belonging that reflects the communities where we operate and the patients we serve. We know that diverse backgrounds, cultures, and perspectives make us a stronger and more innovative company, and we are focused on building teams where every employee feels empowered and inspired. Read on to learn more about Biogen.

All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, marital status, race, color, national origin, ancestry, ethnicity, religion, age, veteran status, disability, genetic information or any other basis protected by federal, state or local law. Biogen is an E-Verify Employer in the United States.

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Cambridge, MA vacancy
  •  ...Senior Internal Auditor We are one of the oldest investment management firms in the United States, with a history dating to 1924. The Company's long record of providing exemplary service and attractive returns through a variety of market conditions has made us the investment... 
    Senior
    Work at office

    Direct Staffing Inc

    Boston, MA
    1 day ago
  •  ...‑changing medicines to patients worldwide. We are seeking an Internal Auditor for a key role in the organization globally. This role will sit...  ...Plan, including communication of findings to management and senior leadership Support in monitoring the control design and the... 
    Senior
    Worldwide

    Stevanato Group

    Boston, MA
    1 day ago
  •  ...community. Purpose of the Job: To assess the adequacy of internal controls, efficiency of operating processes, accuracy of...  ...Serves as back-up to the Director as the liaison to external auditors, third-party entities, and state agencies. Other Essential... 
    Senior
    Work at office
    Monday to Friday

    Department of Conservation & Recreation

    Boston, MA
    1 day ago
  • $86.3k - $118.7k

     ...Become a part of our caring community Internal Audit drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes.... 
    Senior
    Full time
    Temporary work
    Apprenticeship
    Work at office
    Remote work
    Work from home
    Home office

    Humana

    Boston, MA
    8 hours ago
  • Biogen is seeking a Senior Internal Auditor to strengthen risk management, governance, and internal controls across the organization. The role offers broad exposure to BIogen’s processes and operating model within a dynamic audit team. You will execute risk-based audits... 
    Senior

    Biogen, Inc.

    Cambridge, MA
    3 days ago
  • MWRA conducts financial and performance audits of its operations and capital programs to safeguard assets and ensure integrity, reliability and efficiency of systems and contracts. Leads audit programs and may work independently on complex assignments while presenting findings...
    Senior

    MWRA

    Chelsea, MA
    2 days ago
  • $89.66k - $134.48k

     ...our members, partners, colleagues and communities. Learn more about who we are at Point32Health.Job SummaryThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization... 
    Senior
    Full time
    Work at office
    Work from home
    Flexible hours

    Point32Health

    Canton, MA
    6 days ago
  • $70k - $101k

     ...Senior Internal AuditorAt MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach...  ...guidance of the Manager or Senior Manager, the Senior Internal Auditor will be responsible for:Reviewing and testing functions and activities... 
    Senior
    Local area
    Remote work
    Flexible hours

    MFS Investment Management

    Boston, MA
    1 day ago
  • Arise Financial is seeking a Senior Auditor (Internal Auditor II) in Canton, MA. The role focuses on strengthening risk management, internal controls, and regulatory compliance across operations, lending, and technology. You will lead audits and communicate findings to... 
    Senior
    Work at office

    Arise Financial

    Canton, MA
    5 days ago
  • Arise Financial (formerly Rockland FCU) is seeking a Senior Auditor to strengthen risk management, controls, governance, and regulatory compliance. You will lead risk-based audits across operations, lending, and technology, reporting to the SVP, Administration & Risk.... 
    Senior
    Work at office

    Rfcu

    Canton, MA
    3 days ago
  • $74 - $75 per hour

     ...review, and refinement of responses, status reports, implementation updates, and other communications provided to regulators, auditors, and senior management. Assisting with the preparation of remediation closure packages, validation support materials, and governance... 
    Hourly pay
    Full time
    Local area
    Flexible hours

    Aditi Consulting

    Boston, MA
    3 days ago
  •  ...Office of Housing and Livable Communities (EOHLC)** is seeking an Internal Auditor in the Office for Administration & Finance! AGENCY MISSION:...  .... 4. Ability to communicate and work effectively with EOHLC Senior Management and staff, State and Federal managers. 5. Ability... 
    Full time
    Part time
    Work experience placement
    Placement year
    Work at office
    Work from home

    State of Massachusetts

    Boston, MA
    5 days ago
  • $60 - $70 per hour

     ...Internal Auditor - Boston, MA We are seeking candidates for an Internal Auditor position with a highly successful financial services firm...  ...status reports, implementation updates, governance materials, and senior management communications. Maintain remediation trackers,... 
    Contract work
    Work at office

    Daley and Associates

    Boston, MA
    1 day ago
  • $87.2k - $117.2k

     ...Internal AuditorBeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When...  ...share our passionate interest in fighting cancer.The Internal Auditor will be a key member in supporting and executing operational and... 
    Hourly pay
    Work at office
    Local area
    Afternoon shift

    BeOne Medicines

    Cambridge, MA
    3 days ago
  •  ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions... 
    Senior

    CBIZ

    Boston, MA
    6 days ago
  •  ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on business needsEssential Functions and... 
    Senior
    Local area

    CBIZ

    Boston, MA
    5 days ago
  •  ...verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be...  ...clarify accounting issues, referring more complex concerns to senior team members.Contribute to research on technical accounting... 
    Senior

    CBIZ

    Boston, MA
    2 days ago
  • $175k - $227.5k

     ...What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of...  ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level... 
    Senior
    Work at office
    Flexible hours

    Circle

    Boston, MA
    4 days ago
  • As an Audit Senior Associate, you’ll listen to learn about your client’s operations, processes, business objectives, and risks, and apply...  ...role as neededTraining and supervising audit associates and interns and providing consistent, regular feedbackWorking with the team... 
    Senior
    Work at office
    Remote work

    Grant Thornton

    Boston, MA
    3 days ago
  • $81.13k - $164.57k

     ...our culture because it's an investment in our people, our future, and what we stand for as a firm KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to... 
    Senior
    Full time
    Local area

    KPMG

    Boston, MA
    25 days ago
  • $150k - $225k

     ...to practicing work/life balance, a culture you can thrive in and offer extremely competitive salary and benefit packages.This Audit Senior Manager role will be based out of our Boston, or Burlington MA office, but will have the ability to work a hybrid schedule as well.... 
    Senior
    Full time
    Work at office
    Local area

    Withum Smith+Brown

    Boston, MA
    3 days ago
  • $105k - $130k

     ...always one step ahead as AI reshapes our world.Why this role?As a Senior Business Systems Analyst (Finance Applications), supporting...  ...compensation may vary based on prior experience, skills, location, internal equity, and other job-related factors. Our Total Rewards... 
    Senior
    Full time
    Work at office
    Work from home
    Flexible hours

    Snyk

    Boston, MA
    4 days ago
  • $120k - $150k

    As a Sr. Financial System Analyst , you will be part of the IT Financial Systems Team entails responsibilities for supporting, maintaining, developing, and implementing the firm's financial systems. What You Will Do: The position will be the principal owner ...
    Senior
    Work at office

    Soni Resources

    Boston, MA
    2 days ago
  •  ...account information. Supports various audit activities (external, internal and DCAA). Ensures that all deliverables comply with generally...  ..., as well as summarizes information for management and auditors.Investigates and resolves audit findings, accounting discrepancies... 
    Senior
    Remote work

    Salem Hospital NSMC

    Somerville, MA
    3 days ago
  • $109.8k - $175.68k

     ...eliminations. You will work cross-functionally across Controllership, FP&A, and IT teams to support close activities, strengthen internal controls, and drive in-depth analytics over operating expenses. This role will also be instrumental in supporting the rollout of our... 
    Senior
    Work experience placement
    Work at office
    Remote work

    Axon

    Boston, MA
    2 days ago
  • Publicis Groupe in Boston, MA, is seeking a Senior Analyst to support month-end close, strengthen internal controls, and ensure billing accuracy. The role balances hands-on accounting with analytical and process-improvement work, focusing on journal entries, reconciliations... 
    Senior

    Publicis Groupe Holdings B.V

    Boston, MA
    19 hours ago
  •  ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on business needsEssential Functions and... 
    Senior
    Local area

    CBIZ

    Boston, MA
    4 days ago
  • $120k - $150k

     ...companies, registered investment advisors, and personal banking. As a Senior Audit Manager, you'll execute a risk-based audit plan that...  .... You bring 10+ years of progressive experience, including internal audit experience within a large U.S. bank, wealth management firm... 
    Senior
    Full time
    Remote work
    Shift work
    2 days per week

    CIBC Bank

    Boston, MA
    2 days ago
  • Publicis Groupe in Boston is seeking a Senior Analyst to own the month end close, strengthen internal controls, and ensure billing accuracy. The role balances hands-on accounting with analytical and process improvement projects, reporting to the Associate Manager of FR... 
    Senior

    Publicis Groupe ANZ

    Boston, MA
    2 days ago
  •  ...stand for as a firm. KPMG is currently seeking an Associate or Senior Associate, Fixed Assets / Cost Segregation (AMCS) to join our...  ...cost assumptions Collaborate with clients, contractors, and internal teams to gather technical documentation and support the... 
    Senior
    Full time
    For contractors
    H1b
    Local area

    KPMG

    Boston, MA
    more than 2 months ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!