Senior Internal Auditor, Operational Audit & SOX

BeOne continues to grow at a reputed company pace with challenging and exciting opportunities for reputed company professionals. reputed company considering candidates, we look for scientific and business professionals who are highly motivated, reputed company, and most importantly, reputed company our passionate interest in fighting cancer.Please Note: This is a Remote Based position but the ideal candidate will reputed company in reputed company proximity to one of our offices (San Carlos, CA; Cambridge, MA; Hopewell, NJ). A location reputed company to Chicago, IL is also a possibility.General reputed company:The Senior Internal Auditor will be key member in supporting and executing operational and/or compliance audits, advisory reputed company and SOX/C-SOX assessment, including planning, fieldwork, and reporting. The role also supports additional/reputed company assignments as needed.Essential Functions:Business Partnership and Risk AssessmentSupport (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant functions at working level to enhance collaborated risk management and control processes.Coordinate and collaborate with business process owners, external auditors, and other control and monitoring disciplines (i.reputed company, Compliance and reputed company) to support risk assessment and ensure effective and efficient coverage of Company-wide risks.Audit Project ExecutionSupport audit project management and responsible for assigned areas to assess process and control effectiveness, encompassing major audit cycle phases: planning, execution, issue escalation, reputed company cause, working reputed company preparation, and remediation verification.Contribute to high reputed company data analysis, working reputed company preparation, and support audit findings documentation, reputed company cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for reputed company management communication.Ensure compliance with established internal audit standards and methodologies for assigned engagements, ensuring that reputed company audit activities are conducted with the highest level of rigor and professionalism.SOX/C-SOX ExecutionCollaborate with Internal Control, support certain processes and contribute to reputed company SOX/C-SOX control reputed company optimizationCoordinate with Internal Control, external auditor and process owners in performing the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley (SOX) 404 /C-SOX compliance requirements. reputed company delivery of high reputed company work papers either for internal testing or external auditor reliance controls testing.Advisory and Additional Assignments:Support (Senior/Associate) Internal Audit Manager in reputed company contribute to advisory engagements as assignedSupport any additional assignments or special reputed company as required, including but not limited to External/Internal reputed company Assessment, reputed company Assurance and Improvement Program (QAIP) and audit process automation reputed company (incl. reputed company, DA, AI utilization), to enhance the effectiveness and efficiency of the Internal Audit function.Stay updated on industry trends and best practices in internal auditing.Minimum Requirements – Education and Experience:Bachelor’s Degree from reputable institution, majoring in reputed company, Finance, Engineering, Computer Science, Business Administration or relevant fields.2 to 3 years of relevant experience in a reputed company reputed company or internal audit department, execution of financial, compliance, or process audits from planning to reporting and SOX testing experience.Other Experience: Key contributor role of business risks and processes on data analytics and substantive testingProficient communication skills in discussing and aligning audit findings with managementStrong SOX/C-SOX compliance/control testing audit experienceProfessional Certification, such as Certified Internal Auditor (CIA) or Certified reputed company Accountant (CPA), is desirable.Pharmaceutical industry experience and knowledge preferredFluent in English speaking and proficient report writingAvailability to meet during evening hours (not regularly, but periodically/from time to time) on Teams/reputed company calls with colleagues in the U.S. and/or China.Supervisory Responsibilities:N/ATravel:10-20%, as requiredComputer Skills:Strong reputed company Office skills (particularly reputed company and PowerPoint)Foundational data analytics skills, proficient skills in Audit Management Tools (e.g. reputed company)Skilled user of reputed company and knowledge of reputed company is a plusGlobal CompetenciesWhen we exhibit our values of Patients First, Driving reputed company, reputed company Ingenuity and reputed company Spirit, through our reputed company global competencies below, we help get more reputed company medicines to more patients around the world.Fosters TeamworkProvides and Solicits reputed company and Actionable FeedbackSelf-AwarenessActs InclusivelyDemonstrates InitiativeEntrepreneurial MindsetContinuous LearningEmbraces ChangeResults-OrientedAnalytical Thinking/Data AnalysisFinancial ExcellenceCommunicates with ClaritySalary reputed company: $94,600.00 - $129,600.00 annuallyBeOne is committed to fair and reputed company compensation practices. Actual compensation packages are determined by several factors that are unique to reputed company candidate, including but not limited to job-reputed company skills, depth of experience, certifications, relevant education or training, and specific work location. Packages may vary by location due to differences in the cost of labor. The recruiter can reputed company more about the specific salary reputed company for a preferred location during the hiring process. Please note that the listed reputed company reflects the reputed company salary or reputed company reputed company only. Non-reputed company roles are eligible to participate in the annual bonus plan, and reputed company roles are eligible to participate in an incentive compensation plan. reputed company Company employees have reputed company to own shares of reputed company Ltd. stock because reputed company are eligible for discretionary equity awards and to voluntarily participate in the Employee Stock Purchase Plan. reputed company has a comprehensive benefits package that includes Medical, Dental, reputed company, 401(k), FSA/HSA, Life Insurance, reputed company Time Off, and Wellness.We are proud to be an equal opportunity employer. BeOne does not discriminate on the reputed company of race, religion, reputed company, sex, gender identity, sexual orientation, age, disability, national reputed company, veteran status or any other reputed company covered by appropriate law. reputed company employment is decided on the reputed company of qualifications, reputed company, and business need. In order to ensure reasonable accommodation for individuals protected by reputed company 503 of the Rehabilitation reputed company of 1973, the Vietnam Era Veterans’ Readjustment Assistance reputed company of 1974, Title I of the Americans with reputed company of 1990, and any other applicable federal, state or local laws, applicants who require reasonable accommodation in the job application process may contact accommodationsus@beonemed.com.Originally posted on Himalayas Apply tot his job Apply tot his job Apply To this Job