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Executive Director, Internal Audit

About the Company

Globally-recognized biopharmaceutical company

Industry Biotechnology

Type Public Company

Founded 1988

Employees 501-1000

Categories

Pharmaceuticals Medicine Manufacturing Chemical Products Biotechnology Biopharmaceuticals Biotechnology and Pharmaceuticals Drug Manufacturing & Research Healthcare Outsource Services Medical

Specialties

biotechnology orphan disease state pharmaceuticals chronic lung infections and pulmonary

Business Classifications

B2B

About the Role

The Company is seeking an Executive Director for Internal Audit and SOX. The successful candidate will be responsible for leading the internal audit function, developing and executing a comprehensive risk-based audit plan, and ensuring full compliance with Sarbanes-Oxley (SOX) Section 404. This role requires a strategic and critical thinker with a strong commitment to integrity and accountability, who can provide independent and objective assurance and consulting services to enhance the organization's operations. The Executive Director will also be tasked with conducting complex audits, delivering high-quality audit reports, and proactively tracking industry trends and emerging risks.

Applicants for the Executive Director position must have a Bachelor's degree in a relevant field, with a CPA and/or CIA certification. A minimum of 20 years' of progressive experience in internal audit, particularly within a publicly traded, life science or biopharma industry, is essential. The role demands a deep understanding of SOX requirements, internal control frameworks, GAAP, and risk management methodologies. The ideal candidate will have excellent analytical, problem-solving, and communication skills, and experience with Oracle is preferred. The Executive Director will be expected to partner with various functional leaders to ensure accountability for control performance and issue resolution, and to lead business continuity for the enterprise. Strong leadership skills and the ability to work both independently and collaboratively are also key qualifications for this position.

Hiring Manager Title Chief Financial Officer

Travel Percent Less than 10%

Functions

Finance Non-Profit Management