Internal Audit/Business Controls - Pharma/Med Tech - Manager

Internal audit/business controls manager position in the Pharma/Med Tech industry, focusing on process and controls, risk assessment, and controls testing methodologies. Responsible for leading teams, managing client accounts, and mentoring junior staff. Requires 5 years of experience and a Bachelor's degree in Accounting, Finance, or related field.

Requirements

• Lead teams to deliver top-quality internal audit services
• Manage client accounts and secure project success
• Mentor junior staff and foster their professional growth
• Conduct risk assessments and controls testing
• Utilize technology to enhance audit processes
• Identify opportunities for process improvement
• Assure compliance with regulatory standards
• Develop and inspire team members to achieve excellence

Benefits

• Medical, dental, vision
• 401k
• Holiday pay
• Vacation
• Personal and family sick leave