Senior Internal Auditor - SOX, IT & Data Analytics

BeOne Medicines; San Carlos (CA); On-site; USD 87,000 - 117,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401(k)

FSA/HSA

Life Insurance

Paid Time Off

Wellness

Equity awards

Employee Stock Purchase Plan

Job summary

BeOne Medicines seeks an Internal Auditor to support operational and compliance audits, advisory projects, and SOX/C-SOX assessments in a fast-growing setting. You will participate in planning, fieldwork, and reporting, coordinating with process owners and external auditors.

The ideal candidate has 5+ years in accounting or internal audit, with CIA/CPA/CISA desirable, and strong data analytics and communication skills. Travel 10-20% may be required.

Qualifications

• BA/BS degree in Accounting or Finance or relevant field.
• 5+ years of overall experience in internal audit or public accounting.
• CIA/CPA/CISA desirable; strong communication and analytical skills.
• Pharma industry knowledge (GxP) preferred; fluent English.

Responsibilities

• Support and execute operational and/or compliance audits and SOX/C-SOX work.
• Plan, perform fieldwork, document work papers, and report findings.
• Collaborate with process owners, IT, Compliance and external auditors.

Skills

Microsoft Office

Excel

PowerPoint

Analytical thinking

Education

BA/BS in Accounting or Finance or related field

Tools

AuditBoard

Optro

SAP

PowerBI

Job description

BeOne Medicines seeks an Internal Auditor to support operational and compliance audits, advisory projects, and SOX/C-SOX assessments in a fast-growing setting. You will participate in planning, fieldwork, and reporting, coordinating with process owners and external auditors.

The ideal candidate has 5+ years in accounting or internal audit, with CIA/CPA/CISA desirable, and strong data analytics and communication skills. Travel 10-20% may be required.