Position Overview
Description
My client, a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Audit Manager.
125,000 – 140,000
Benefits:
+ Medical
+ Dental
+ Vision
+ 401k
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.<...