Our client is a leading human therapeutics company in the biotechnology industry. This Fortune 500 company is serving millions of patients and continues to be an entrepreneurial, science-driven enterprise.
Your role as a Senior Manager Corporate Audit will be:
Manage Quality Assurance and Improvement Programs that cover all aspects of internal audit activity;
Provide appropriate leadership for staff to achieve audit goals and objectives;
Manage updates and changes to Corporate Audit Manual;
Support audit management in the preparation and development of executive presentations to the audit committee and executive management;
Participate in determining whether Corporate Audit’s process and document management systems, control and governance processes are adequate;
Interact with senior and mid-level management;
Assist on special projects as needed;
Discharges responsibilities in a manner that is consistent with Code of Ethics, International Standards for the Professional Practice and Statement of Responsibilities.
Requirements for Senior Manager Corporate Audit:
Eight or more years of experience in external audit (e.g., Big 4) and / or internal audit (e.g., Fortune 500);
Minimum of four years in supervising staff or managing project teams;
Master degree with an emphasis in accounting, finance CPA (RA);
Knowledge and understanding of internal control framework is highly desirable;
Self-starter with excellent project management and communication (both verbal and written) skills;
Excellent and insightful analytical skills;
Excellent business acumen (e.g., knowledge of business drivers, finding solutions and knowledge of accounting, finance and other business areas);
Proficient in Microsoft Word, Excel and Power Point (preferred: SAP);
Language skills: Fluent in English required, other European languages (French, German, Spanish) preferred.
