This company has been growing exponentially and is a leader in the biotech industry. This role offers amazing exposure to the entire organization across the globe and has the opportunity to rotate in multiple areas of the business.
What would I be doing?
Performs financial, operational, IT, and SOX and other compliance audits
Assist/lead the planning meetings with internal management and external audit firm to identify areas of risks and emerging trends and to determine scope of review/audit.
Assist with development and execution of audit procedures, including documenting processes and procedures, establishing testing criteria, reviewing and analyzing evidence, and identifying and documenting process and control issues.
Prepare audit reports that identify and document observations of the adequacy and effectiveness of management s controls, business risks, related exposures, and value added recommendations and corrective actions. Identify and report process improvements and efficiency opportunities during completion of audit.
Follow up on the progress of implementation of recommendations and directions to the management of the business unit corporate office.
Maintain and monitor companywide control framework documentation and finance policies and procedures. Create and maintain business process flows for controls and to identify area of improvements. Work with the process owners to keep the policies and control framework updated.
Assist with the integration of newly acquired businesses pertaining to monthly closing, financial reporting and consolidation. Train local accounting team on company accounting policies and procedures.
Support with day to day audit department operation as needed.
What would make me qualified?
Three to five years of current progressive public accounting/audit experience in a top tier public accounting firm. Internal audit experience with Fortune 500 a plus
Bachelor s degree, preferably in Accounting, Business, or Finance is required
CPA, MBA or CIA is required
Good knowledge of IFRS/US GAAP, auditing standards, and SEC public company reporting is required
Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment required
Knowledge of ERP systems and ability to develop effective financial, operational and performance audit programs. Experience with process flows
Audit experience in manufacturing a plus
Must be comfortable with all aspects of the financial audit cycle including risk assessment and scoping, designing and executing audit procedures, and proposing and presenting audit recommendations.
Available to travel up to 30% mostly domestically and minimal travel internationally
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.