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Lantheus is an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians to Find, Fight and Follow disease. This position is based in Bedford, Massachusetts requires a presence on-site four days per week and as otherwise necessary, and open to applicants authorized to work for any employer within the United States. Infrequent travel to other Company sites and events may be required. As an Internal Audit Analyst, responsibilities include executing the annual internal audit plan and advisory projects, testing, documenting, and assisting the Company with their Sarbanes Oxley compliance program, and mentoring college interns as applicable. There is opportunity for growth both within Internal Audit and the broader organization.
Job Responsibility:
Executing the annual internal audit plan and advisory projects
Testing, documenting, and assisting the Company with their Sarbanes Oxley compliance program
Mentoring college interns as applicable
Develop relationships as a trusted business advisor
Drive continuous process improvement
Relentlessly prioritizes against the key departmental objectives / deadlines
Actively demonstrates the Lantheus core values
Assess design and operating control performance for Sarbanes-Oxley compliance
Meet all phased deadlines within the SOX program
Demonstrate high quality of work and maximize reliance by external auditors
Offer support to control owners
Coordinate with co-source audit team and external auditors
Conduct integrated operational audit projects including risk assessment, planning, execution and reporting
Drive accountability for operational audit management action plans
Communicate with other teams that perform governance, risk, control, and monitoring activities
Develop learning plan with continuous focus on self-development for self and team
Maintain current understanding of internal systems and processes, and external regulatory requirements
Requirements:
BA/BS degree in Business
concentration in Accounting, Finance a plus
0-2 years in public accounting and/or internal audit in a relevant life sciences manufacturing environment
big four accounting and pharmaceutical / life sciences experience preferred
Willingness to travel up to 25% as needed
CPA or CIA certification or equivalent obtained or currently working towards is preferred
Analytical and detail-oriented self-starter with an emphasis on teamwork, quality, and drives consistent execution
High-level of integrity and strong work ethic with the ability to work collaboratively on a team as well as independently
Leadership skills, business acumen, technical audit skills (including business process), analytical and critical thinking skills, project management and organizational skills
Clear and effective listening and communication (verbal, written, presentation) skills, able to interact comfortably with executive management
Advanced knowledge of MS Excel and MS PowerPoint
Nice to have:
Intellectually curious
Advanced quantitative skills
Results oriented
Excellent oral and written communication skills
What we offer:
Discretionary performance-based cash incentive
Discretionary annual equity award (depending on level)
Comprehensive health benefits package (medical, prescription drug, dental, vision)