Senior Internal Auditor

Ladders; United States; Remote; USD 100,000 - 110,000; Full time

Benefits offered by this job

Annual bonus

Business travel up to 10%

Dynamic regulatory environment

Exposure to audit processes

Certification support

Job summary

Ladders is seeking a Senior Internal Auditor to strengthen internal controls within a Pharmaceuticals & Biotech leader. The role supports audit readiness in a highly regulated environment and coordinates regulatory submissions, acting as a primary contact for defined matters.

Remote work available for US-based candidates. 100k–110k USD annually with bonus potential. Prior public accounting/audit experience and certifications (CIA/CPA) are preferred.

Qualifications

• 3–5 years in public accounting or internal audit for U.S.-listed companies.
• Strong English oral and written communication skills.
• Experience analyzing internal controls and operational systems.
• Familiarity with data analytics tools such as Power BI.
• Solid understanding of U.S. GAAP.

Responsibilities

• Assist in ensuring compliance with government regulations and regulatory agency requirements.
• Evaluate internal operations, controls, and risk assessments, recommending changes as needed.
• Conduct internal and external audits to identify and remedy risks and deficiencies.
• Coordinate preparation of document packages for regulatory submissions and audits.
• Serve as a point of contact for regulatory agency interactions on defined matters.

Skills

Communication skills (oral & written)

Power BI

Data analytics familiarity

Cross-functional collaboration

Education

CIA, CPA, or equivalent

Tools

AuditBoard

SAP

Job description

For our client, we are seeking a Senior Internal Auditor to join the team of a leader in the Pharmaceuticals & Biotech space.

This role will help strengthen internal controls, assess operational and compliance risks, and support audit readiness across a highly regulated environment. The position works closely with internal stakeholders and external auditors to identify deficiencies, recommend improvements, and help ensure effective governance and regulatory alignment. It also involves coordinating documentation for audit and regulatory submissions while serving as a key point of contact on assigned matters.

Location: Remote - US based candidates only, no visa sponsorship available

Compensation: $100,000 – $110,000 annually

Responsibilities

• Assist in ensuring compliance with government regulations and regulatory agency requirements
• Evaluate internal operations, controls, and risk assessments, recommending changes as needed
• Conduct internal and external audits to identify and remedy risks and deficiencies
• Coordinate preparation of document packages for regulatory submissions and audits
• Serve as a point of contact for regulatory agency interactions on defined matters

Qualifications

• 3–5 years in public accounting or internal audit, especially with U.S.-listed companies
• Strong oral and written communication skills in English
• Preferred certifications: CIA, CPA, or equivalent
• Experience analyzing internal controls and operational systems
• Familiarity with data analytics tools such as Power BI
• Solid understanding of U.S. GAAP
• Knowledge of AuditBoard and SAP is advantageous
• Experience in manufacturing or regulatory environments is a plus
• International mindset and cross-cultural working attitude

Benefits

• Annual bonus incentive
• Business travel up to 10%
• Opportunity to work in a dynamic regulatory environment
• Exposure to a variety of internal and external audit processes
• Potential for professional development and certification support

Our client is an equal opportunity employer.