A leading global life sciences organization is seeking an experienced Internal Audit Manager to join its highly collaborative and high-performing Internal Audit team. This is an outstanding opportunity for a public accounting OR public/private accounting professional looking to transition into industry while gaining broad exposure across finance, compliance, and operations within a dynamic and innovative organization.
This role offers strong career progression, exceptional work-life balance, competitive compensation, and the opportunity to work alongside a highly credentialed leadership team with deep Big 4 and life sciences experience.
Key Responsibilities
- Lead and execute operational, financial, and SOX/internal controls audits from planning through completion
- Evaluate business processes, identify risks, and assess the effectiveness of internal controls
- Develop audit workpapers, perform testing procedures, and document findings and recommendations
- Partner with cross-functional stakeholders to improve operational effectiveness and efficiency
- Participate in annual internal control and SOX compliance initiatives
- Present findings and recommendations to management and leadership teams
- Utilize data analytics and technology-driven audit approaches to enhance audit quality and effectiveness
Why This Opportunity?
- Join a company recognized as one of the industry's top places to work
- Work within a highly respected Internal Audit function led by experienced Big 4 and biotech professionals
- Opportunity to help modernize and elevate audit practices through data analytics and technology-enabled auditing techniques
- Strong internal mobility and long-term career growth opportunities across finance, compliance, and operations
- Collaborative culture with leadership committed to mentorship and development
- Stable, high-growth organization with a strong pipeline and continued business momentum
Requirements
Qualifications
- CPA required
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field
- 5+ years of experience within public accounting and/or internal audit (public or Public/private)
- Big 4 experience strongly preferred (top-tier public accounting backgrounds also considered)
- Strong understanding of audit methodology, internal controls, and risk assessment
- Experience with SOX compliance and operational auditing
- Strong communication and interpersonal skills
- Growth mindset with interest in leveraging technology and modern audit techniques
- Stable career progression with demonstrated professional growth
- Open on industries
Compensation & Benefits
- Base + Bonus + Significant equity program including annual RSU grants
- Hybrid work schedule: 3 days in office
- Flexible in-office scheduling
No travel required
- Outstanding PTO package including:
- 4 weeks vacation
- Company-wide summer and winter shutdowns - 2 weeks total
- Floating holidays and generous sick time
- Strong 401(k) match with immediate vesting
- Tuition reimbursement, student loan repayment assistance, commuter benefits, and comprehensive healthcare coverage
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