What are the responsibilities and job description for the Manager, Internal Audit position at KBW Financial Staffing & Recruiting?
Responsibilities
KBW Financial has partnered with a global biotech company in the Boston area to identify a Manager of Internal Audit. This newly created role will be responsible for planning and performing integrated audits and is ideal for someone looking to pivot from public accounting to a best in class corporate internal audit group. Additional details include:
KBW789
KBW Financial has partnered with a global biotech company in the Boston area to identify a Manager of Internal Audit. This newly created role will be responsible for planning and performing integrated audits and is ideal for someone looking to pivot from public accounting to a best in class corporate internal audit group. Additional details include:
- Plan and perform integrated audits (financial, operational andIT audits)
- Ensure compliance with SOX 404, including testing, narratives, walk throughs and status
- Assure integrity of business data and systems
- Leverage financial / quantitative analyses and risk assessment procedures to support goals and objectives of the business
- Apply GAAP standards and general IT frameworks
- Identify audit results, control weaknesses, accounting / reporting deficiencies, process or company risk
- Presents findings, conclusions and recommended actions to business management
- 5 years - straight public accounting or corporate audit profiles
- Life science industry experience preferred - open to other relevant industries
- Data analytics skills / advanced Excel
- Public company / SOX experience
- GAAP skills
- CPA, CISA
KBW789