Job Description

CFO Hub is seeking a Sr. Internal Auditor for a large, established San Diego company in the biotech industry. The position is with this client and not with CFO Hub. In this role, you will be responsible for partnering with members of Internal and External Audit in the planning and execution of SOX compliance programs. In addition, you will assist with operational audits and special projects/department initiatives. The success of this role will be based on building strong relationships with cross-functional partners and various levels of management across the company.

This position is open due to the incumbent transitioning into a new role within the company.

RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO:

• Key contributor in conducting SOX 404 internal control and process risk assessments, planning, walkthroughs, and testing

• Ensure documentation of internal controls including narratives, process flowcharts, control descriptions and risk and control matrices is of high-quality

• Assist with the quarterly SOX certification process with business process owners, aligning with SEC reporting timelines

• Evaluate control deficiencies for impact, perform root cause analysis, and ensure related management actions are designed to remediate

• Perform business process impact assessments as they relate to key financial processes

• Represent Internal Audit during key business transformation initiatives and provide management with independent and objective risk and control insights

• Assist and/or lead departmental initiatives and projects, as needed

JOB QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are non-exclusive of the knowledge, skill, and/or ability required

• Experience with SAP or other large ERP systems

• Strong project management skills with an ability to multi-task and manage competing priorities to meet deadlines

• Ability to work productively in a team environment as well as independently

• Flexibility and ability to adapt to a fast-paced culture, changes in the environment and shifts in priorities

• Experience in analyzing large datasets

• Basic understanding of IT General Computer Controls

• Detailed understanding of SOX testing methodologies, risk assessment practices, the COSO framework, GAAP and PCAOB standards

• Experience working in biotech, technology, or pharmaceutical industry

REQUIREMENTS:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field. CIA, CFE, or other credentials, a plus.

• CPA required

• Three to five years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry)