<p>My client, a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Audit Manager.</p><p> </p><p>125,000 – 140,000</p><p> </p><p>Benefits:</p><ul><li>Medical</li><li>Dental</li><li>Vision</li><li>401k</li></ul><p> </p><p>Responsibilities:</p><ul><li>Manage internal audit risk assessments, develop the audit universe, identify auditable projects, and conduct risk‑based audit planning and scoping.</li><li>Manage the audit lifecycle from planning through reporting in accordance with Internal Audit Methodology and Procedures to ensure compliant, effective, and efficient processes and controls.</li><li>Gather critical audit information through interviews with key process owners to assess business processes and the maturity of control environments.</li><li>Conduct data analysis as part of risk assessments and audit execution.</li><li>Independently develop and clearly articulate risk‑based audit programs, including risks, objectives, controls, and test steps.</li><li>Manage and perform testing of high‑risk areas within scope in accordance with internal standards and IIA Standards.</li><li>Independently conduct and document walkthroughs and tests of controls to evaluate the effectiveness of the SOX 404 program.</li><li>Document audit workpapers in accordance with re‑performance standards, including test attributes, associated risks, test conclusions, and opportunities for process improvement.</li><li>Review team members’ workpapers for completeness, accuracy, adequacy, and compliance.</li><li>Identify control gaps, improvement opportunities, and value‑added recommendations to strengthen the control environment.</li><li>Evaluate the risk and potential business impact of identified deficiencies.</li><li>Track audit deficiencies and observations and ensure timely completion of remediation efforts.</li><li>Collaborate with and educate process owners on the importance of maintaining strong internal controls.</li><li>Build strong relationships with business functions and serve as a trusted partner by providing insights on operational and SOX audits.</li><li>Actively participate in internal audit training programs to support the audit mission and partnership with business stakeholders.</li></ul>

<p>Requirements</p><ul><li>Bachelor’s degree from an accredited college or university required.</li><li>Master’s degree, MBA, or certifications such as CPA, CIA, CISA, CISM, or CFE strongly preferred.</li><li>Minimum of 6 years of audit experience, including internal and/or external auditing.</li><li>Experience with Sarbanes‑Oxley (SOX) required.</li><li>Experience performing operational audits required.</li><li>Fraud examination experience strongly preferred.</li><li>Public Accounting experience preferred.</li><li>Industry experience in pharmaceutical, life sciences, biotech, and/or manufacturing strongly preferred.</li><li>Strong critical thinking and data analytics skills with the ability to articulate high‑risk areas using data insights.</li><li>Experience with risk assessments and data analytics tools preferred.</li><li>Advanced proficiency in Excel, Word, and PowerPoint required.</li><li>Experience with AI‑enabled auditing tools preferred.</li></ul>

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