Manager, Internal Audit

Found in: Resume Library US A2 - 1 week ago

Cambridge Massachusetts, United States Biogen Full time
Job Description

About This Role

The Manager, Internal Audit will lead operational, financial, and compliance audits.  In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance the company’s control environment.   

This is a hybrid role based in Cambridge, MA.

What You'll Do

Manage internal audit projects from beginning to end. Key elements include:Planning:  Obtain a deep understanding of operational objectives, key performance measures and leading practices for the area under audit.  Identify risk factors, key controls, and develop the audit program.

Fieldwork: Evaluate the adequacy of internal control and processes through detailed testing. Properly document work papers to support audit observations.

Communication & Reporting:  Prepare and present audit observations within appropriate context and tone at audit meetings and within written audit report.

Participate in senior level presentations on audit findings, potential remediation plans and other key management initiatives.

Establish effective business relationships within the company.

Assist / Participate in the risk assessment and annual audit plan development process.

Coordinate and supervise internal audit work provided by third-party providers as required.

Ability to perform integrated audits (including operational technology components)

Assist in execution of special projects and the company’s SOX program, including conducting reviews of testing.

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