Specialist Internal Controls

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

Job Purpose

The Specialist Internal Controls position is responsible for supporting the design, implementation, monitoring, and continuous improvement of the organization's internal control framework. The role assists in documenting processes, assessing risks, performing control testing, monitoring remediation plans, and coordinating with process owners, auditors, and key stakeholders.

Your profile

Major Accountabilities

• SOX 404 Internal Control Framework Maintenance: Assist in identifying, assessing, and documenting process risks and related controls to ensure key risks are appropriately mitigated
• Control Testing: Perform periodic testing of internal controls and evaluate control effectiveness
• Control Deficiencies & Remediation: Support with assessing, tracking and monitoring control deficiencies, remediation activities, and management action plans to ensure timely resolution
• Risk Assessment: Assist in annual risk assessment and scoping activities to identify areas of higher risk and changes impacting the control environment
• External Audit Coordination:Support external audit activities by gathering documentation, responding to audit requests, and facilitating meetings with stakeholders

Job Requirements

Education:

• Master’s degree in Finance or Business

Experience:

• 3+ years in Finance/Accounting (audit, internal or external, experience is a plus)

Skills/knowledge/behavioural competencies:

• Financial controls testing
• Risk Management
• Strong attention to detail and high level of accuracy
• Problem-solving and clear communication skills

Why us?

An exciting job opportunity awaits you!
MoonLake is a dynamic and innovative company pushing the boundaries of possibility, and we are looking for passionate individuals to join our stellar team.

What we offer:

• Learning Environment: An opportunity to learn and grow alongside experienced professionals in a supportive and innovative biotech environment.
• Impactful Work: Contribute to ground-breaking projects that have the potential to transform global healthcare.
• Flexibility and Balance:Enjoy a healthy work-life balance while making meaningful contributions to our team.
• Career Growth: A clear path for career progression, with the chance to take on more responsibilities as you develop your skills.