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This role supports the Head of Internal Audit, and the Sr. Associate will be instrumental in building a world-class internal audit function, a function that provides both assurance and advisory services regarding BioMarin’s governance, risk and control effectiveness, as well as a function that generates actionable business insights.
Job Responsibility:
Participate in audit scoping discussions with cross-functional teams
Design and implement data analytics procedures that support audit scoping activities
Coordinate with external subject matter experts
Identifies and collects applicable data to support audit testing
Performs analytics testing
Creates the initial audit testing workbook
Collects relevant data / system reports
Analyzes large datasets to identify patterns, outliers, and potential issues
Documents conclusions from testing
Communicates results of audit testing
Manages scope creep and assesses additional testing needs
Perform quality self-review
Escalate any critical audit issues
Communicate issues and root causes with Audit Leadership and management
Work with Audit Leadership to evaluate risks and exposures
Develop high quality deliverable
Participate in enterprise risk assessment activities
Maintain existing certifications and seek further certification
Develop and maintain dashboards and reports to monitor operational & other metrics
Requirements:
Bachelor’s degree required
One of more of Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner designation preferred
3-5 years in internal audit, Compliance, Legal, advisory or global corporation, or a combination hereof
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