Senior Risk & Internal Controls Auditor

Biogen, Inc.; Cambridge (MA); On-site; USD 76,000 - 99,000; Full time

Benefits offered by this job

Medical, Dental, Vision, & Life ins.

401(k) with company match

Employee stock purchase plan

Tuition reimbursement

Paid time off

Job summary

Biogen is seeking a Senior Internal Auditor to strengthen risk management, governance, and internal controls across the organization. The role offers broad exposure to BIogen’s processes and operating model within a dynamic audit team.

You will execute risk-based audits, test controls, and collaborate with management to drive continuous improvement. This role supports SOX and may involve international assignments.

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.
• Knowledge of GAAP/GAAS and applicable regulatory requirements.
• Experience in a Big 4 firm and CPA status preferred.
• Life sciences industry experience or relevant business experience outside audit.

Responsibilities

• Execute financial, operational, IT, and compliance audits from planning through reporting under direction.
• Apply risk-based approach to identify key risks and evaluate controls.
• Lead interviews and walkthroughs; document processes, risks, and controls.
• Perform audit procedures, identify gaps, and draft evidence-based observations.
• Support audit reporting with concise write-ups and quality workpapers.
• Build relationships with process owners while maintaining independence.
• Prepare documentation and workpapers per IA standards.
• Support SOX activities, including testing of higher-risk controls.

Education

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

Tools

Audit software

Job description

Biogen is seeking a Senior Internal Auditor to strengthen risk management, governance, and internal controls across the organization. The role offers broad exposure to BIogen’s processes and operating model within a dynamic audit team.

You will execute risk-based audits, test controls, and collaborate with management to drive continuous improvement. This role supports SOX and may involve international assignments.