Quatre Recursos Humanos - Chicago, IL
posted 5 days ago
The Senior Manager of Internal Audit position at a rapidly growing $1B SEC Pharmaceutical Company located in the Northern Chicago Suburbs is a permanent role focused on ensuring adherence to prudent financial and operational controls while managing resources efficiently and effectively. The selected candidate will play a crucial role in building the audit department from the ground up, providing them with firsthand experience in establishing and implementing audit processes. This position is ideal for someone with a strong background in internal auditing, particularly within the pharmaceutical industry, and offers opportunities for upward mobility within the organization. The Senior Manager will be responsible for conducting annual Internal Audit risk assessments, preparing quarterly Audit Committee Decks, and leading Mergers and Acquisitions due diligence reviews. They will also assess compliance with Sarbanes-Oxley (SOX) regulations and corporate policies, applying the updated COSO Framework related to external financial reporting. The role requires planning and conducting business process reviews to evaluate the design and operating effectiveness of internal controls, as well as assessing the efficiency and effectiveness of operations. The Senior Manager will communicate audit findings to management, assist in preparing audit reports with actionable plans, and train and develop audit staff during project execution. This position requires a strong team player with excellent interpersonal and project management skills, who can work independently and is willing to learn new concepts and business practices.