Audit Manager

My client, a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Audit Manager. 125,000 - 140,000

Benefits:

MedicalDentalVision401k

Responsibilities:

Manage internal audit risk assessments, develop the audit universe, identify auditable projects, and conduct risk‑based audit planning and scoping.

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.

Gather critical audit information through interviews with key process owners to assess business processes and the maturity of control environments.

Conduct data analysis as part of risk assessments and audit execution.

Independently develop and clearly articulate risk‑based audit programs, including risks, objectives, controls, and test steps.

Manage and perform testing of high‑risk areas within scope in accordance with internal standards and IIA Standards.

Independently conduct and document walkthroughs and tests of controls to evaluate the effectiveness of the SOX 404 program.

Document audit workpapers in accordance with re‑performance standards, including test attributes, associated risks, test conclusions, and opportunities for process improvement.

Review team members' workpapers for completeness, accuracy, adequacy, and compliance.

Identify control gaps, improvement opportunities, and value‑added recommendations to strengthen the control environment.

Evaluate the risk and potential business impact of identified deficiencies.

Track audit deficiencies and observations and ensure timely completion of remediation efforts.

Collaborate with and educate process owners on the importance of maintaining strong internal controls.

Build strong relationships with business functions and serve as a trusted partner by providing insights on operational and SOX audits.

Actively participate in internal audit training programs to support the audit mission and partnership with business stakeholders.