Senior Internal Auditor: Risk, Controls & Analytics Leader

Biogen

Cambridge (MA)

On-site

USD 76,000 - 99,000

Full time

8 days ago
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Benefits offered by this job

Medical insurance
401(k) plan
Tuition reimbursement
Paid time off
Stock purchase plan

Job summary

Biogen is seeking a Senior Internal Auditor to strengthen risk management, governance, and internal controls. You will execute risk-based audits across financial, operational, IT, and compliance areas, reporting to Audit Management and collaborating with business stakeholders.

The role offers broad exposure to Biogen’s processes and business objectives, with opportunities for growth within Internal Audit. You will develop strong technical skills, sound judgment, and a business-oriented

Qualifications

  • 2+ years of external or internal audit experience.
  • Bachelor’s degree in Accounting, Finance, Business Administration or related field.
  • Working knowledge of internal controls, audit methodology, and risk assessment.
  • Clear and effective written and verbal communication skills.
  • Strong analytical, organizational and critical-thinking skills.
  • Willingness to travel up to 20%, including international assignments.
  • Functional knowledge of GAAP, GAAS and applicable regulatory requirements.

Responsibilities

  • Execute financial, operational, IT, and compliance audits from planning through reporting under Audit Management.
  • Apply a risk-based approach to identify key risks and assess process performance.
  • Lead interviews and walkthroughs; document risks and controls with traceability.
  • Draft clear, evidence-based observations and recommendations for management review.
  • Support audit reporting with concise write-ups and quality documentation.
  • Maintain independence and objectivity while building relationships with stakeholders.
  • Prepare and maintain high-quality workpapers and documentation.

Skills

Audit experience
Risk assessment
Internal controls
Communication
Analytical skills
Travel up to 20%

Education

Bachelor's degree in Accounting, Finance, Business Administration or related field

Job description

Biogen is seeking a Senior Internal Auditor to strengthen risk management, governance, and internal controls. You will execute risk-based audits across financial, operational, IT, and compliance areas, reporting to Audit Management and collaborating with business stakeholders.

The role offers broad exposure to Biogen’s processes and business objectives, with opportunities for growth within Internal Audit. You will develop strong technical skills, sound judgment, and a business-oriented

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