Vice President, Internal Audit
Confidential - Bedford, MA
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Vice President, Internal Audit About the Company Recognized provider of diagnostic imaging agents & products IndustryPharmaceuticals TypePublic Company Founded1956 Employees501-1000 Categories PharmaceuticalsMedical Equipment and Supplies Specialties medical imaging agentsprecision diagnosticstargeted therapeuticsradiopharmaceutical oncologyartificial intelligence solutionsstrategic partnershipsand just-in-time manufacturing About the Role The Company is seeking a Head of Internal Audit to lead and enhance its internal audit program. The successful candidate will be responsible for developing and implementing a flexible, risk-based global internal audit strategy, and leading a team to execute financial, operational, compliance, and strategic audit plans. This role requires a leader who can ensure the effectiveness of internal controls and processes, particularly in the context of the company's growth and transformation. The Head of Internal Audit will also be a key advisor to business leadership, a trusted business partner, and will work closely with the external auditors. Essential responsibilities include maintaining a current understanding of internal systems and processes, acting in accordance with regulatory requirements, and leveraging technology to improve business processes. Candidates for this role at the company should have a BA/BS degree in accounting, finance, or equivalent, with at least 12 years' experience in audit or accounting, and prior management-level responsibility in internal or public accounting. A CPA is preferred, and formal Sarbanes-Oxley experience is required. The role demands a professional with strong technical U.S. GAAP accounting knowledge, the ability to interact with all levels of management, and a proven track record of building and maintaining effective internal and external relationships. The ideal candidate will embody the company's core values, including a passion for impactful work and a commitment to the highest standards of integrity. Hiring Manager TitleChief Administrative Officer (CAO) Travel PercentLess than 10% Functions Finance
Created: 2024-11-13