Senior Internal Audit Leader (US) - Risk & Controls

Servier Pharmaceuticals; Boston (MA); Hybrid; USD 149,000 - 170,000; Full time

Job summary

Servier Pharmaceuticals is seeking a Senior Manager, Internal Auditor (US) based in Boston with a hybrid work arrangement. You will lead end-to-end audits across financial, operational, and compliance domains, applying risk-based approaches, and delivering actionable remediation guidance to senior leaders.

The role offers exposure to global audit engagements, collaboration across multiple countries, and opportunities to advance governance, risk management, and control environments within

Qualifications

• Bachelor’s degree in Accounting, Finance, Business or related field and professional certification (CPA, CIA, or equivalent)
• 6+ years of experience in internal/external audit (pharmaceutical company, Big 4 or equivalent)
• Strong understanding of: IIA Standards and internal controls (COSO framework) and GAAS or PCAOB standards
• Knowledge of U.S. Healthcare Compliance Framework, Healthcare Fraud & Abuse expertise, oncology pharmaceutical value chain
• Experience with audit software, Generative AI applications, and data visualization tools a plus
• Strong written and verbal communication skills, ability to distill complex information into clear, actionable insights
• Operates with ethical standards, conducts with professional judgment
• Thrives in a dynamic, matrixed organization across functions, time zones, and cultures
• Applies commercial and operational insight to connect people strategies with business outcomes
• Ability to exercise independent judgment and align with global frameworks, policies

Responsibilities

• Lead end-to-end financial, operational, and compliance audits from planning through reporting and follow-up
• Apply a risk-based approach to identify key risks and adjust audit scope based on issues
• Communicate audit results clearly to senior management with remediation recommendations
• Develop high-quality audit reports that are concise and decision-oriented
• Build trusted relationships with business leaders while maintaining independence
• Coach and review work of audit team members and external providers
• Contribute to annual risk assessment and audit plan focusing on emerging risks
• Support integrated audits across financial, operational, and technology domains
• Leverage data analytics and AI-enabled tools to enhance risk identification and efficiency
• Drive continuous improvement in audit execution and tools

Skills

Audit experience

IIA Standards

GAAS/PCAOB

Data visualization

Generative AI tools

Communication

Education

Bachelor’s degree in Accounting, Finance, Business

CPA or CIA or equivalent

Tools

Audit software

Power BI/Tableau/Qlik Sense

Microsoft Copilot

Job description

Servier Pharmaceuticals is seeking a Senior Manager, Internal Auditor (US) based in Boston with a hybrid work arrangement. You will lead end-to-end audits across financial, operational, and compliance domains, applying risk-based approaches, and delivering actionable remediation guidance to senior leaders.

The role offers exposure to global audit engagements, collaboration across multiple countries, and opportunities to advance governance, risk management, and control environments within