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Audit Manager

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Robert Half

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Location:
United States , Bridgewater

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

125000.00 - 140000.00 USD / Year
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Job Description:

My client, a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Audit Manager.

Job Responsibility:

  • Manage internal audit risk assessments, develop the audit universe, identify auditable projects, and conduct risk‑based audit planning and scoping
  • Manage the audit lifecycle from planning through reporting in accordance with Internal Audit Methodology and Procedures to ensure compliant, effective, and efficient processes and controls
  • Gather critical audit information through interviews with key process owners to assess business processes and the maturity of control environments
  • Conduct data analysis as part of risk assessments and audit execution
  • Independently develop and clearly articulate risk‑based audit programs, including risks, objectives, controls, and test steps
  • Manage and perform testing of high‑risk areas within scope in accordance with internal standards and IIA Standards
  • Independently conduct and document walkthroughs and tests of controls to evaluate the effectiveness of the SOX 404 program
  • Document audit workpapers in accordance with re‑performance standards, including test attributes, associated risks, test conclusions, and opportunities for process improvement
  • Review team members' workpapers for completeness, accuracy, adequacy, and compliance
  • Identify control gaps, improvement opportunities, and value‑added recommendations to strengthen the control environment
  • Evaluate the risk and potential business impact of identified deficiencies
  • Track audit deficiencies and observations and ensure timely completion of remediation efforts
  • Collaborate with and educate process owners on the importance of maintaining strong internal controls
  • Build strong relationships with business functions and serve as a trusted partner by providing insights on operational and SOX audits
  • Actively participate in internal audit training programs to support the audit mission and partnership with business stakeholders

Requirements:

  • Bachelor's degree from an accredited college or university required
  • Master's degree, MBA, or certifications such as CPA, CIA, CISA, CISM, or CFE strongly preferred
  • Minimum of 6 years of audit experience, including internal and/or external auditing
  • Experience with Sarbanes-Oxley (SOX) required
  • Experience performing operational audits required
  • Fraud examination experience strongly preferred
  • Public Accounting experience preferred
  • Industry experience in pharmaceutical, life sciences, biotech, and/or manufacturing strongly preferred
  • Strong critical thinking and data analytics skills with the ability to articulate high-risk areas using data insights
  • Experience with risk assessments and data analytics tools preferred
  • Advanced proficiency in Excel, Word, and PowerPoint required
  • Experience with AI-enabled auditing tools preferred

Nice to have:

  • Master's degree, MBA, or certifications such as CPA, CIA, CISA, CISM, or CFE
  • Fraud examination experience
  • Public Accounting experience
  • Industry experience in pharmaceutical, life sciences, biotech, and/or manufacturing
  • Experience with risk assessments and data analytics tools
  • Experience with AI-enabled auditing tools
What we offer:
  • Medical
  • Dental
  • Vision
  • 401k

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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