Location
Piscataway NJ
Position Id
EB-7966261576
Job Type
Full-Time Regular

Senior Internal Auditor (or Manager)
Hybrid / Remote ~ 2 days
To $125K plus bonus
LOCATION: Middlesex County
INDUSTRY: Life Sciences / Biotech / Pharmaceutical / Manufacturing

This individual will be responsible for performing a broad range of financial, operational, and compliance audits. CPA/Big 4 a plus.

Responsibilities:

  • Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place.
    Execute test work procedures to address highest risks areas.
  • Identify gaps in controls and identify areas for improvement.
  • Evaluate the risk and potential impact of identified deficiencies and track to completion.
  • Perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company's SOX 404 program.
  • Identify opportunities for automation and leverage data analytics to enhance processes.

Requirements

Qualifications:

  • Bachelor’s degree in accounting is required.
  • CPA preferred.
  • 3-5 years of experience in auditing.
  • Experience with Sarbanes-Oxley (SOX) is required.
  • Knowledge of U.S. GAAP & IFRS and IIA standards required.
  • Excel/Word/PowerPoint.
  • Experience in life science industry is a plus.


At WatsonBarron, we share a philosophy when it comes to recruiting - focus on people. Great companies, no matter the product or service, are run by people. We have made a commitment to the careers and businesses of those who lead. We seek out the best and the brightest in the accounting & finance industries and introduce them to clients with the highest expectations. We do this with a tireless commitment to detail. This commitment has made WatsonBarron the selected recruiter for many of the region's top professionals and ground-breaking companies. These range from incubator companies focused on technology and cutting-edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing, consulting, manufacturing, and financial services firms. See more jobs posted at https://watsonbarron.com/careers-page