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Confidential

Vice President, Corporate Internal Audit (Chief Audit Executive)

Confidential, Cambridge

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Vice President, Corporate Internal Audit (Chief Audit Executive)

About the Company

Innovative biopharmaceuticals company developing ground-breaking therapies

Industry
Biotechnology

Type
Public Company

Founded
1978

Employees
5001-10,000

Categories

  • Biotechnology
  • Biopharmaceuticals
  • Biotechnology and Pharmaceuticals
  • Pharmaceuticals

Business Classifications

  • Enterprise
  • B2B

About the Role

The Company is seeking a Vice President, Corporate Internal Audit (Chief Audit Executive) to lead its multi-location internal audit function. The successful candidate will be responsible for developing and executing a comprehensive, risk-based audit plan that encompasses both US and international audits. This role requires a strong leader with a technical background in audit, including IT audit and industry knowledge, and a proven track record in managing a diverse, high-performing professional team. The VP will also be involved in 3rd party audits, and Sarbanes-Oxley Section 404 compliance, and will work closely with the Board of Directors and Audit Committee.
The ideal candidate will have a BA/BS in accounting or finance, a CPA or CIA certification, and at least 15 years of diversified experience, with a minimum of 8 years in public accounting and/or internal audit, and 5 years in a relevant industry. Key responsibilities include maintaining the independence and objectivity of the internal audit function, establishing and managing departmental strategy, and ensuring the team is equipped with the necessary skills and resources. The role demands a professional with excellent communication, leadership, and influencing skills, who can interact effectively with senior management and the Board of Directors. The candidate should have a solid understanding of governance, risk management, and compliance frameworks, and a passion for enhancing and preserving shareholder value.

Hiring Manager Title
Executive Vice President, Chief Financial Officer (CFO)

Travel Percent
Less than 10%

Functions

  • Finance