Description

Description

A leading global life sciences organization is seeking an experienced Internal Audit Manager to join its highly collaborative and high-performing Internal Audit team. This is an outstanding opportunity for a public accounting OR public/private accounting professional looking to transition into industry while gaining broad exposure across finance, compliance, and operations within a dynamic and innovative organization.

This role offers strong career progression, exceptional work-life balance, competitive compensation, and the opportunity to work alongside a highly credentialed leadership team with deep Big 4 and life sciences experience.

Key Responsibilities

• Lead and execute operational, financial, and SOX/internal controls audits from planning through completion
• Evaluate business processes, identify risks, and assess the effectiveness of internal controls
• Develop audit workpapers, perform testing procedures, and document findings and recommendations
• Partner with cross-functional stakeholders to improve operational effectiveness and efficiency
• Participate in annual internal control and SOX compliance initiatives
• Present findings and recommendations to management and leadership teams
• Utilize data analytics and technology-driven audit approaches to enhance audit quality and effectiveness

Why This Opportunity?

• Join a company recognized as one of the industry's top places to work
• Work within a highly respected Internal Audit function led by experienced Big 4 and biotech professionals
• Opportunity to help modernize and elevate audit practices through data analytics and technology-enabled auditing techniques
• Strong internal mobility and long-term career growth opportunities across finance, compliance, and operations
• Collaborative culture with leadership committed to mentorship and development
• Stable, high-growth organization with a strong pipeline and continued business momentum

Requirements

Qualifications

• CPA required
• Bachelor's degree in Accounting, Finance, Information Systems, or related field
• 5+ years of experience within public accounting and/or internal audit (public or Public/private)
• Big 4 experience strongly preferred (top-tier public accounting backgrounds also considered)
• Strong understanding of audit methodology, internal controls, and risk assessment
• Experience with SOX compliance and operational auditing
• Strong communication and interpersonal skills
• Growth mindset with interest in leveraging technology and modern audit techniques
• Stable career progression with demonstrated professional growth
• Open on industries

Compensation & Benefits

• Base + Bonus + Significant equity program including annual RSU grants
• Hybrid work schedule: 3 days in office
• Flexible in-office scheduling

No travel required

• Outstanding PTO package including:
• 4 weeks vacation
• Company-wide summer and winter shutdowns - 2 weeks total
• Floating holidays and generous sick time
• Strong 401(k) match with immediate vesting
• Tuition reimbursement, student loan repayment assistance, commuter benefits, and comprehensive healthcare coverage

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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