Company: Confidential
Job Title: Manager/Sr. Manager, Internal Finance Auditor
Job Number: 88907
Location: San Diego, US
Job Description
Salary: $118-138K +10-15% bonus (10% manager, 15% sr. manager) 2 days in office/week
Responsibilities
Responsibilities * Develop and implement a comprehensive internal audit plan to evaluate financial, operational, and compliance risks. * Lead and manage the internal audit team, providing guidance, training, and development opportunities. * Conduct audits and reviews of the company’s internal controls, processes, and systems to ensure accuracy, efficiency, and compliance with SOX and other regulatory requirements. * Identify areas of risk and make recommendations for improving internal controls, efficiency, and effectiveness. * Prepare detailed audit reports with findings, analysis, and recommendations for management and the Audit Committee. * Monitor the implementation of audit recommendations and corrective actions. * Collaborate with external auditors and regulatory agencies as needed. * Stay current with industry trends, best practices, and regulatory changes to ensure the company’s audit practices remain effective and compliant. * Provide support and guidance on risk management, control frameworks, and compliance initiatives. * Foster a culture of continuous improvement and proactive risk management within the organization. * Evaluate, maintain, and update corporate accounting policies and procedures. * Develop schedules and other documentation to support the financial statements and SEC disclosures and assist with drafting the quarterly and annual filings. * Work within all accounting software systems to establish efficiencies and ensure proper segregation of duties. * Participate in special projects and perform other related duties as assigned. * Work collaboratively within team and across teams to meet timelines.
Required Skills
Qualifications 5-7 years of relevant accounting experience within the biotech or pharmaceutical industry. CPA license is a plus. * Advanced proficiency in business applications, especially Excel, Coupa, and Sage Intacct * Strong understanding of SOX compliance, internal controls, risk management, and regulatory requirements. * Excellent analytical, problem-solving, and decision-making skills. * Proven ability to lead and develop a team, manage multiple projects, and meet deadlines. * Strong communication and interpersonal skills, with the ability to effectively interact with all levels of the organization. * High ethical standards and integrity. * Exceptional professional communication skills, including the ability to communicate information clearly and effectively at all levels of the organization and with external partners. * Strong work ethic and demonstrated ability to independently prioritize workload based on organizational needs/demands. * Ability to prioritize tasks and work efficiently in order to meet challenging deadlines. * Desire to be part of a rapidly evolving organization which requires flexibility, and a willingness to learn new techniques and methods. * Adaptable and collaborative team member in a fast-paced environment * Self-motivated, proactive and success oriented * Contribute to a work environment that fosters professionalism, mutual respect, teamwork, and collaboration. Education * Bachelor’s degree with a major or emphasis in Accounting, Finance, or another related field
Application Deadline: 2024-12-30
To apply for this job please visit jobrxiv.org.