Biogen
Biogen
Biogen este o companie de biotehnologie și servicii medicale axată pe cercetarea, dezvoltarea și furnizarea de tratamente pentru afecțiuni neurologice grave. Activitatea sa vizează boli precum Alzheimer, scleroza multiplă și atrofia musculară spinală, combinând cercetarea clinică, colaborarea științifică și dezvoltarea de medicamente pentru a contribui la progresul neurologiei. Compania pune, de asemenea, accent pe îmbunătățirea accesului la îngrijire și pe promovarea unei mai mari echități în domeniul sănătății.

Internal Audit Manager — Biogen, Cambridge, MA (Hybrid)

Lead risk-based financial, operational, and compliance audits for Biogen, a biotechnology company. Strengthen controls and governance through analytics, clear reporting, and effective collaboration with stakeholders.

Descriere

  • Manage financial, operational, and compliance audits through planning, fieldwork, reporting, and follow-up
  • Use risk assessments to identify priorities, test controls, and refine audit scope
  • Communicate findings and actionable remediation plans to senior management
  • Lead constructive conversations with stakeholders throughout the audit process
  • Prepare concise audit reports focused on clarity and informed decision-making
  • Establish trusted partnerships with business leaders while preserving audit independence and objectivity
  • Coach audit team members and review work completed by internal staff and external providers
  • Help shape the annual enterprise risk assessment and internal audit plan
  • Support SOX and integrated audits covering financial, operational, and technology areas
  • Use data analytics and AI-enabled tools to improve risk detection, audit coverage, and execution efficiency
  • Advance audit processes, tools, and working practices through continuous improvement

Cerințe

  • At least five years of diversified internal and/or external audit experience
  • Experience with a Big Four accounting firm
  • Bachelor’s degree in Accounting or Finance
  • Strong command of audit methodology, risk assessment, and internal controls
  • Excellent communication and project management abilities
  • Availability for up to 20% travel, including international assignments
  • CPA, CA, or equivalent professional certification
  • Solid understanding of fundamental accounting principles
  • Experience auditing revenue-related areas
  • Working knowledge of GAAP
  • Life sciences experience or relevant business experience outside auditing is preferred
  • A related master’s degree or MBA is preferred
  • Experience with audit software, generative AI tools such as Microsoft Copilot, and data visualization platforms including Power BI, Tableau, or Qlik Sense is preferred

Beneficii

  • Medical, dental, vision, and life insurance coverage
  • Fitness and wellness programs, including fitness reimbursement
  • Short- and long-term disability insurance
  • At least 15 paid vacation days plus year-end shutdown leave from December 26 through December 31
  • Up to 12 company-paid holidays and three paid days for personal significance
  • 80 hours of paid sick time per calendar year
  • Paid maternity and parental leave
  • 401(k) participation with company matching contributions
  • Employee stock purchase plan
  • Tuition reimbursement of up to $10,000 per calendar year
  • Participation in Employee Resource Groups
  • Short- and long-term incentive opportunities, including cash bonuses and equity awards

Locuri de muncă similare

Kreato Global | BPO and Language Solutions

Remote English-Spanish OPI/VRI Interpreter

Kreato Global | BPO and Language Solutions

Interpret remotely between English- and Spanish-speaking people in medical, financial, social service, and customer care settings. Provide language support for Kreato Global across Latin America.

Deschide