Senior Internal Auditor


: $91,400.00 - $141,030.00 /year *

Employment Type

: Full-Time


: Accounting


The Senior Auditor is responsible for the planning, execution and reporting of operational and compliance audits, as well as other consulting engagements. The Senior Auditor should have knowledge of audit methodology, procedures and practices as well as internal audit standards, tools, and techniques. The Senior Auditor will demonstrate and maintain technical competency in accounting and audit areas, build strong relationships with personnel from various business functions and develop a strong understanding of the business and industry.

Assessment of risks and development of audit work programs for assigned audit areas

Document business processes, risks and controls within assigned areas through the interview process

Perform and document audit testing procedures in accordance with professional audit standards

Prepare audit reports and communicate results and recommendations to management

Track and monitor management action plans and the remediation of audit observations

Assist in the risk assessment process

Assist in the preparation of the annual audit plan

Conduct ad hoc consulting engagements, as required

All audits completed on schedule. Effective collaboration with business process leaders. Conduct root cause analysis of audit finding and develop value added recommendations based on these analyses. Using a risk-based approach, provide recommendations to enhance risk mitigation while minimizing the burden to the business.


Job Qualifications

Bachelor's or Master's degree in Accounting or Finance Required

CPA, CIA or other equivalent certification is preferred

Minimum of 3 years of relevant audit or accounting experience preferred

Public accounting experience is preferred

Exposure to the pharmaceutical industry is preferred

Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods and techniques

Demonstrate unquestionable integrity and professionalism

Self-motivated and an effective team player

Positive attitude, desire for continuous learning and embraces innovation and technology

Strong analytical and problem-solving ability

Strong verbal and written communication skills

Effective time management skills

Establish and maintain effective relationships with management and internal clients

Highly proficient in computer skills including proficiency with Excel, Word, and PowerPoint * 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.

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