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3 Audit Roles (Sr Financial, Sr Operational and Staff Audit)

Company Name:
Career Development Partners
3 Audit Roles (Sr Financial, Sr Operational and Staff Audit) up to $85K, $500M SEC Pharma, Far Northern Chicago Burbs
Selling Points: Company is growing quickly and busy with acquisitions, incumbent will get experience in helping to build an audit department, low travel, roughly 15%
Looking to hire ASAP, targeting 1-5 years of experience in public accounting or SEC company
We are a rapidly growing pharmaceutical manufacturer with strong lines in hospital and ophthalmic markets, and many new products in development and awaiting FDA approval. In anticipation of long-term, substantial growth, we offer challenging, attractive career opportunities along with competitive salaries and comprehensive benefits.
SUMMARY:
Ensure the Company is adhering to prudent financial and operational controls and managing its resources efficiently and effectively.
ESSENTIAL FUNCTIONS:

Conduct and/or lead reviews to assess compliance with SOX (302 and 404) and established corporate policies
Assist in the application of the updated COSO Framework related to external financial reporting.
Plan, conduct, and possibly lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business operations
Conduct and/or lead business process reviews to assess the efficiency and effectiveness of operations
Conduct and/or lead reviews to assess the integrity of the financial statements and to evaluate the adequacy/efficiency of accounting, financial and operating procedures established for business control purposes
Assist in the preparation of audit reports with appropriate action plans that will aid management
Effectively communicate audit findings with management personnel
Assist management on special projects and assignments as needed
Assist Internal Audit Manager in the development of Internal Audit policies, procedures and methodologies.
Train and Develop audit staff during project execution.
EDUCATION AND EXPERIENCE:
BA in Finance/Business Administration, Accounting, or relevant required
2+ years' experience with a public accounting firm and/or a large corporation's internal audit department, preferably with financial process and operational experience
Pharmaceutical Industry experience a plus
Knowledge of GAAP, COSO internal control framework, data analytics and operational auditing.
CPA, CIA, CISA, CMA , Chartered Accountant highly desired


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