Senior Internal Auditor
1 day ago
Senior Internal Auditor (or Manager)
Hybrid / Remote ~ 2 days
To $125K plus bonus
LOCATION: Middlesex County
INDUSTRY: Life Sciences / Biotech / Pharmaceutical / Manufacturing
This individual will be responsible for performing a broad range of financial, operational, and compliance audits. CPA/Big 4 a plus.
Responsibilities:
- P lan and ex ecute risk-based audits, ensuring efficient and effective internal controls are in place . Execute test work procedures to address highest risks areas.
- Identify gaps in controls and identify areas for improvement .
- Evaluate the risk and potential impact of identified deficiencies and track to completion.
- Perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company's SOX 404 program.
- Identify o pportunities for automation and leverag e data analytics to enhance processes .
Qualifications:
- Bachelor’s degree in accounting is required.
- CPA preferred.
- 3-5 years of experience in auditing .
- Experience with Sarbanes-Oxley (SOX) is required.
- Knowledge of U.S. GAAP & IFRS and IIA standards required.
- Excel/Word/PowerPoint.
- Experience in life science industry is a plus.
At WatsonBarron, we share a philosophy when it comes to recruiting - focus on people. Great companies, no matter the product or service, are run by people. We have made a commitment to the careers and businesses of those who lead. We seek out the best and the brightest in the accounting & finance industries and introduce them to clients with the highest expectations. We do this with a tireless commitment to detail. This commitment has made WatsonBarron the selected recruiter for many of the region's top professionals and ground-breaking companies. These range from incubator companies focused on technology and cutting-edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing, consulting, manufacturing, and financial services firms. See more jobs posted at
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