Senior Manager Corporate Audit

📋 Description

• Oversee execution of the annual audit plan focused on non-SOX financial, operational, and
• Provide direction, mentoring, and leadership to Audit Managers and Senior Associates.
• Assess design and operation of audit processes, controls, and governance.
• Guide engagements from planning to reporting with professional standards.
• Engage senior management to discuss findings, risks, and recommendations.
• Apply data analytics and automation to enhance audit effectiveness.

🎯 Requirements

• Education: Bachelor's degree with 6+ years in Accounting, Finance, Biz Admin, or Compliance.
• Audit expertise: 6+ years in internal/external auditing, non-SOX focus.
• Certifications: CPA/CA/CIA or equivalent preferred.
• Audit background in Big Four or large org is desirable.
• Industry knowledge: pharma/biotech in regulated env preferred.
• Technical: GAAP, COSO, risk mgmt, internal controls, audit methods.

🎁 Benefits

• Base salary: $121,695.35–$164,646.65 USD.
• Remote work: Fully remote within the United States.
• Leadership opportunity to mentor audit professionals.
• Professional development across analytics and risk areas.
• Data/tech exposure: modern analytics and automation.
• Strategic visibility with senior/mid leaders.