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Internal Audit Analyst - Business Process

Life Molecular Imaging

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Location:
United States , Bedford

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Category:

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Contract Type:
Not provided

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Salary:

72000.00 - 107000.00 USD / Year

Job Description:

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)
  • Life and disability benefits
  • Pre-tax accounts
  • 401(k) with company contribution
  • Paid vacation
  • Holidays
  • Sick days
  • Paid parental leave

Additional Information:

Job Posted:
March 22, 2026

Expiration:
April 03, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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