Director of Internal Audit and Risk Management

7 days ago


New Bedford, Massachusetts, United States Lantheus Medical Imaging Inc Full time
Job Summary

Lantheus Medical Imaging Inc is seeking a highly skilled and experienced Associate Director, Internal Audit to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Internal Audit and Compliance
    • Develop and implement internal audit plans to ensure compliance with regulatory requirements and company policies.
    • Conduct risk assessments and audits to identify areas for improvement and provide recommendations for remediation.
    • Collaborate with management to implement audit findings and ensure effective control environments.
  • Risk Management and Governance
    • Develop and maintain a risk-based audit plan to ensure alignment with company objectives.
    • Conduct operational audits to identify and mitigate risks, and provide recommendations for process improvements.
    • Collaborate with management to implement audit findings and ensure effective control environments.
  • Leadership and Development
    • Lead and manage a team of internal audit professionals to ensure effective delivery of audit services.
    • Develop and implement training programs to enhance the skills and knowledge of internal audit staff.
    • Collaborate with management to identify and develop future leaders within the organization.
Requirements
  • Education and Experience
    • Bachelor's degree in Accounting, Finance, or related field.
    • 10+ years of experience in internal audit, risk management, or a related field.
    • CPA, CIA, CISA, or related certification.
  • Skills and Qualifications
    • Strong leadership and management skills.
    • Excellent communication and interpersonal skills.
    • Ability to analyze complex data and provide recommendations for improvement.
    • Knowledge of risk management and internal control principles.
What We Offer
  • Competitive Salary and Benefits
  • Opportunities for Professional Growth and Development
  • A Dynamic and Collaborative Work Environment


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