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Key skills for this role
In this role, you’ll have the opportunity to lead Insmed's business process SOX compliance program, including scoping, testing strategy, execution oversight, and reporting. You’ll also:
Coordinate activities with external auditors and co-sourced providers to drive quality, efficiency, and opportunities for reliance.
Monitor changes in the business and regulatory environment to evaluate impacts to the control framework. Communicate program status, key risks, and remediation efforts to senior leadership.
Lead operational, financial, compliance, and business process audits across the organization.
Partner with the Head of Internal Audit to develop and execute a risk-based audit plan aligned with strategic priorities and emerging risks.
Oversee all phases of audit engagements and ensure work is performed in accordance with Internal Audit methodology and the Global Internal Audit Standards.
Assess the effectiveness of governance, risk management, and internal controls, providing practical recommendations that drive business value.
Support the preparation of executive-level reporting and Audit Committee materials and present audit results and key insights to senior leadership, as appropriate.
Partner with business leaders to identify, assess, and respond to operational, financial, compliance, and strategic risks.
Serve as a trusted advisor by providing insights that strengthen decision making, governance, and risk management practices.
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You have a minimum of a Bachelor's degree Accounting, Finance, Business Administration, or a related discipline along with 12+ years of progressive audit experience, including a combination of public accounting and internal audit leadership roles.
You are or you have:
CPA, CIA, or equivalent professional certification required.
Demonstrated experience leading operational audits, financial audits, risk assessments, and SOX compliance programs.
Strong knowledge of SOX, COSO Internal Control Framework, risk management principles, and the Global Internal Audit Standards.
Proven ability to build relationships and influence stakeholders at all levels of the organization.
Excellent communication, presentation, and executive presence, with the ability to influence and engage stakeholders at all levels of the organization, including senior leadership and the Audit Committee.
Experience managing external service providers and co-sourced audit relationships.
Experience within the biotechnology, pharmaceutical, medical device, or broader life sciences industry. Experience supporting global organizations operating in a regulated environment.
Familiarity with Workiva, AuditBoard, or similar governance, risk, and compliance platforms.
Experience utilizing data analytics, automation, and AI-enabled audit techniques.
This is a hybrid role based out of our Bridgewater, NJ office. You’ll have the option to work remotely most of the time, with in-person collaboration when it matters most.
Global biopharmaceutical company developing and commercializing medicines for patients with serious and rare diseases.
Visit company websiteJobs and hiring trendsUSD 177000-242000 yearly / year
Full-time
Senior · 12+ years experience
Hybrid
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