Associate Director, Internal Audit

3 days ago


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

Lantheus Medical Imaging Inc is a leading company in the medical imaging industry, with a strong presence in Bedford, Massachusetts, and offices in New Jersey, Canada, and Sweden. We are committed to delivering innovative diagnostics, targeted therapeutics, and artificial intelligence solutions that empower clinicians to find, fight, and follow disease.

We are seeking an 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 assisting the Head of Internal Audit in implementing and driving strategic objectives, developing the annual internal audit plan, and executing operational audits to address key organizational risks.

The ideal candidate will have a strong background in public accounting and/or internal audit, with a minimum of 10 years of experience. A CPA, CIA, CISA, or related certification is highly desirable. You will be responsible for developing relationships as a trusted business advisor, driving departmental maturation and continuous process improvement, and prioritizing against key departmental objectives and deadlines.

Sarbanes-Oxley experience is required, and a working knowledge of U.S. GAAP and SEC accounting/reporting rules is preferred. You will be expected to demonstrate strong analytical and detail-oriented skills, with a high level of integrity and a strong work ethic. Leadership skills, business acumen, technical audit skills, and project management skills are essential for this role.

We are an equal employment opportunity employer and are committed to diversity and inclusion. We offer a dynamic and inclusive work environment, with opportunities for growth and development. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.

Key Responsibilities:

  • Develop relationships as a trusted business advisor and drive departmental maturation and continuous process improvement.
  • Assist the Head of Internal Audit in developing and implementing the annual internal audit plan.
  • Execute operational audits to address key organizational risks and partner with management through remediation.
  • Manage the Company's Sarbanes-Oxley compliance program and develop junior team members.

Requirements:

  • BA/BS degree in Accounting, Finance, or equivalent.
  • 10+ years of experience in public accounting and/or internal audit, with big four accounting and pharmaceutical/life sciences experience preferred.
  • CPA, CIA, CISA, or related certification.
  • Sarbanes-Oxley experience required, with a working knowledge of U.S. GAAP and SEC accounting/reporting rules preferred.

Core Values:

  • Let people be their best.
  • Respect one another and act as one.
  • Learn, adapt, and win.
  • Know someone's health is in our hands.
  • Own the solution and make it happen.


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