Corporate Audit Manager

United StatesRemoteFull-timemid

Finance & AccountingAudit Manager

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Quick Summary

Overview

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Corporate Audit Manager based in the United States.

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Finance & AccountingAudit Manager

This role offers the opportunity to support and lead financial and operational audits within a large, complex organization. You will contribute to the annual audit plan while providing independent, objective assurance and consulting services that help strengthen processes, controls, governance, and business operations. The position combines traditional internal audit responsibilities with opportunities to work across areas such as anti-bribery and anti-corruption, healthcare compliance, privacy, and third-party risk. You will interact with senior and mid-level stakeholders and provide insights that support informed business decisions. The role also offers exposure to data analytics, automation, special projects, and continuous improvement initiatives. This is a remote U.S. position with limited travel expected.

Execute the annual audit plan approved by the Audit Committee, supporting and/or leading financial and operational process audits.
Provide independent, objective assurance and consulting services designed to identify opportunities, strengthen operations, and create business value.
Assess whether processes, documentation systems, internal controls, and governance structures are appropriately designed and operating effectively.
Support audit engagements covering additional risk areas such as anti-bribery and anti-corruption, healthcare compliance, privacy, and third-party risk.
Work closely with senior and mid-level management throughout audit engagements, communicating findings, risks, recommendations, and business implications effectively and confidentially.
Apply sound judgment and initiative when addressing significant business and audit issues.
Contribute to special projects and improvement initiatives across the internal audit function as needed.
Perform audit activities in accordance with the Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing, and applicable professional responsibilities.
Use data analytics, automation, and other technology-enabled approaches where appropriate to identify trends, risks, and actionable insights.
Manage multiple projects and priorities while maintaining a high level of professionalism, quality, and attention to detail.
Travel occasionally as required, with expected travel of less than 10%.

Requirements

~2 min read

Doctorate degree; or a master’s degree plus 2 years of experience in auditing, accounting, finance, compliance, or data analytics; or a bachelor’s degree plus 4 years of relevant experience; or an associate degree plus 8 years of relevant experience; or a high school diploma/GED plus 10 years of relevant experience.
Degree preferred in Accounting, Finance, Business Administration, Compliance, or a related discipline.
5+ years of relevant professional experience in auditing, accounting, finance, compliance, or data analytics is preferred.
Experience in external audit, such as Big Four environments, and/or internal audit within large organizations is valued.
Experience auditing controls and strong knowledge of internal control and risk frameworks.
Knowledge of GAAP, COSO, risk management, and control principles.
Experience conducting operational, non-SOX audits.
Strong data analytics capabilities, including the ability to work with large datasets and translate findings into meaningful insights and recommendations.
Familiarity with analytics and automation tools such as Tableau, UiPath, or Alteryx is preferred.
Advanced professional certification such as CPA, Chartered Accountant, CIA, or equivalent is preferred.
Pharmaceutical or biotechnology industry experience is valued.
Proficiency with SAP and Microsoft Office applications, including Word, Excel, PowerPoint, and Visio.
Strong project management, written and verbal communication, analytical, and stakeholder-management skills.
Ability to communicate effectively and confidentially with senior leadership and other stakeholders.
Self-starter with strong judgment, business acumen, problem-solving ability, and the confidence to make decisions and provide leadership.
Ability to understand business drivers, identify solutions, and apply knowledge across accounting, finance, compliance, and other business functions.
Demonstrated ability to manage multiple projects simultaneously while maintaining professionalism and attention to detail.