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Pharmaceutical company is looking to add an Internal Auditor to work out of their headquarters in Exton, PA as they continue to grow through grant funding. This company has established themselves as a leading manufacturer in the space of healthcare products and resources.

Job Summary

The Senior Analyst Internal Auditor plays a crucial role in assessing and enhancing the internal control systems of West. In this role, you will evaluate the effectiveness and efficiency of financial, operational and IT processes. You will be responsible for performing audit risk assessments, developing audit work programs, executing audits and recommending improvements to mitigate those risks through audit report writing. In this role you will collaborate with various stakeholders across different functions within West, as well as other audit professionals, to ensure compliance with internal policies, industry regulations, and best practices.

Essential Duties And Responsibilities

Perform detailed and comprehensive audits of financial, operational, information technology, and compliance processes. This includes analyzing data, conducting interviews, assessing internal controls, testing financial or non-financial transactions, reviewing policies and procedures, and evaluating adherence to regulatory requirements.
Utilize risk assessment techniques to identify, evaluate and prioritize audit areas and develop appropriate audit plans and testing strategies.
Assist in the development of audit programs and plans, including defining audit objectives, scoping engagements, and setting project timelines.
Assess exposure resulting from ineffective internal controls and develop recommendations to address identified control deficiencies or process inefficiencies.
Prepare clear and concise audit reports that communicate audit observations, recommendations, and potential impacts to management. Document work performed, including audit procedures and conclusions, in accordance with established audit standards and guidelines.
Foster positive working relationships with key stakeholders across functions (Commercial, Supply Chain, etc.) and collaborate to address audit observations, implement corrective actions, and provide guidance on best practices.
Provide direction to staff auditor as requested by internal audit management and be a mentor to junior members of the team
Lead third party resources in defined projects in conjunction with internal audit management.
Participate in other audits and projects as assigned.

Basic Qualifications

Bachelor's degree in accounting or finance or related field
3-5 years of experience with a minimum of 3 years of proven internal auditing or external auditing experience, preferably within a public accounting firm or a corporate internal audit department in the manufacturing industry
CPA, ACCA or CIA certificate is required or being actively pursued

Travel Requirements

Opportunities to travel to manufacturing plants to support site internal audits
Must be able to travel up to 10% of the time

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