Internal Controls Specialist: Impactful Work & Growth

MoonLake Immunotherapeutics; Allenwinden; On-site; CHF 100,000 - 140,000; Full time

Benefits offered by this job

Learning Environment

Impactful Work

Flexibility and Balance

Career Growth

Job summary

MoonLake Immunotherapeutics is seeking a Specialist Internal Controls to support design, implementation, and ongoing improvement of the internal control framework. The role involves documenting processes, testing controls, and coordinating remediation with process owners and auditors.

Requirements include a Master’s in Finance/Business and 3+ years in Finance/Accounting. Strong analytical, problem-solving, and communication skills are essential for success in a dynamic biotech environment.

Qualifications

• Master’s degree in Finance or Business
• 3+ years in Finance/Accounting (audit, internal or external) is a plus
• Strong knowledge of financial controls and risk management

Responsibilities

• Maintain the SOX 404 internal control framework and document processes
• Perform periodic testing of internal controls and evaluate effectiveness
• Identify, track, and remediate control deficiencies and action plans
• Assist in annual risk assessment and scoping activities
• Coordinate with external auditors and stakeholders during audits

Skills

Financial controls testing

Risk Management

Attention to detail

Clear communication

Education

Master’s degree in Finance or Business

Job description

MoonLake Immunotherapeutics is seeking a Specialist Internal Controls to support design, implementation, and ongoing improvement of the internal control framework. The role involves documenting processes, testing controls, and coordinating remediation with process owners and auditors.

Requirements include a Master’s in Finance/Business and 3+ years in Finance/Accounting. Strong analytical, problem-solving, and communication skills are essential for success in a dynamic biotech environment.