Senior Internal Audit Manager - Risk & Controls (Hybrid)

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

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Flexible time off

401(k)

Job summary

Servier is seeking a Senior Manager, Internal Auditor (US) to lead end-to-end audits across financial, operational, and compliance domains. The role supports governance, risk management, and control enhancements within a fast-growing US subsidiary, collaborating with global Internal Audit and senior leadership.

Based in Boston with a hybrid work model, you will drive risk-based audit planning, leverage data analytics and AI tools, and mentor audit staff while partnering with business leaders to

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• Professional CPA or CIA certification preferred.
• 6+ years in internal/external audit (pharma or Big 4 preferred).
• Strong knowledge of IIA standards, COSO, GAAS or PCAOB standards.
• Healthcare compliance framework and oncology/pharma value chain familiarity.

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, evaluate control effectiveness, and adjust audit scope based on issues.
• Communicate audit results clearly to senior management with actionable remediation recommendations.
• Develop high-quality audit reports that are concise and decision-oriented.
• Build strong relationships with business leaders while maintaining independence and objectivity.
• Coach and review work of audit team members and external providers.

Skills

Audit leadership

Data analytics

Communication

Team collaboration

Education

Bachelor’s in Accounting/Finance

CPA or CIA certification

Tools

Audit software

Power BI

Tableau

Qlik Sense

Generative AI tools

Job description

Servier is seeking a Senior Manager, Internal Auditor (US) to lead end-to-end audits across financial, operational, and compliance domains. The role supports governance, risk management, and control enhancements within a fast-growing US subsidiary, collaborating with global Internal Audit and senior leadership.

Based in Boston with a hybrid work model, you will drive risk-based audit planning, leverage data analytics and AI tools, and mentor audit staff while partnering with business leaders to