Job Description

Job Description

Job Description

What You'll Be Doing:

• Lead and execute assessments of internal control design and effectiveness across a range of business areas.
• Support ongoing compliance efforts tied to regulatory frameworks, system initiatives, and operational objectives.
• Analyze data and processes to identify areas of exposure and propose meaningful improvements.
• Partner with stakeholders to scope and deliver audits that go beyond the checkboxbringing real business value.
• Translate findings into actionable insights, and ensure alignment with both internal expectations and external obligations.
• Periodically present audit outcomes to cross-functional leadership and support follow-up remediation efforts.

Additional Scope:

• Occasional travel to select domestic and international sites (approx. 15%).
• Opportunity to engage in system-related projects and emerging technology reviews.
• Expect collaboration across finance, technology, and compliance functions.

Ideal Background:

• 4+ years of experience in internal audit, risk advisory, or public accounting with a focus on process and controls.
• Comfort operating in regulated, process-intensive industries (e.g., life sciences, manufacturing, or similar).
• Strong grasp of control frameworks and a practical mindset when applying them in a fast-moving business environment.
• Exposure to major ERP systems and financial tools is beneficial.
• Credentials such as CPA, CIA, or similar are a plus but not required.

Salary: $100K- $115K

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