Internal Auditor

🔥 0 minutes ago

🌽 Illinois – Remote

🌽 Illinois – Remote

💵 $87.2k - $117.2k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🔎 Auditor

👻 Ghost score 1%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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BeOne Medicines

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2010

🧬 Biotechnology

🏥 Healthcare

💊 Pharmaceuticals

Biotechnology • Healthcare • Pharmaceuticals

BeOne Medicines is a global oncology company domiciled in Switzerland that is discovering and developing innovative treatments that are more affordable and accessible to cancer patients worldwide. With a portfolio spanning hematology and solid tumors, BeOne is expediting the development of its diverse pipeline of novel therapeutics through its internal capabilities and collaborations. With a growing global team of more than 11,000 colleagues spanning six continents, the Company is committed to radically improving access to medicines for far more patients who need them.

📋 Description

• Support and execute operational and/or compliance audits, advisory projects, and SOX/C-SOX assessments, including planning, fieldwork, and reporting • Support Internal Audit Managers in fostering business partnerships and enhancing risk management and control processes • Coordinate with business process owners, external auditors, IT, Compliance, and Legal to support risk assessment and Company-wide risk coverage • Support audit project management and assess process and control effectiveness • Perform planning, execution, issue escalation, root cause analysis, working paper preparation, and remediation verification • Contribute to data analysis, working paper preparation, audit findings documentation, root cause discussions, and audit recommendations • Ensure compliance with internal audit standards and methodologies • Collaborate with Internal Control and contribute to SOX/C-SOX control framework optimization • Coordinate walkthroughs and testing of controls for assigned processes in alignment with SOX 404/C-SOX requirements • Deliver high-quality work papers for internal testing or external auditor reliance controls testing • Support advisory engagements, quality assessments, QAIP, and audit process automation projects involving AuditBoard, data analytics, and AI • Stay updated on industry trends and best practices in internal auditing

🎯 Requirements

• BA/BS Degree in Accounting, Finance, Engineering, Computer Science, Business Administration or relevant field with 5 + years of overall experience • 2 + years of relevant experience in a public accounting or internal audit department • Direct execution of financial, compliance, or operational process audits from planning to reporting • Experience contributing to business risks, substantive testing, and use of analytics in testing • Proficient communication skills in discussing and aligning audit findings with management • Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA); CISA is desirable • Pharmaceutical industry experience and knowledge preferred (e.g., GxP) • Fluent in English speaking and proficient report writing • Strong Microsoft Office skills, particularly Excel and PowerPoint • Proficient skills in Audit Management Tools, e.g. AuditBoard / Optro • Foundational data analytics and visualization skills; PowerBI preferred • Skilled user of SAP • Knowledge of using or developing Generative AI • Willingness to travel 10-20%, as required • Availability to meet periodically during evening hours on Teams calls with colleagues in the U.S. and/or China

🏖️ Benefits

• Non-Commercial roles are eligible to participate in the annual bonus plan • All Company employees have the opportunity to own shares of BeOne Medicines Ltd. stock • Employees are eligible for discretionary equity awards • Voluntary participation in the Employee Stock Purchase Plan • Medical • Dental • Vision • 401(k) • FSA/HSA • Life Insurance • Paid Time Off • Wellness