Manager, Business Assurance
Core
Lead SOX 404 compliance, internal controls, and risk mitigation for a global drug development and delivery company.
Role type
Manager, Business Assurance (Finance/Audit)
Builds
Internal control frameworks and compliance documentation for public/multinational organizations
Domain
Life Sciences / Pharma / Finance
Required skills
SOX compliance, internal controls, financial reporting, audit management, ERP systems, CRM systems, policy development, training delivery
Preferred skills
CDMO or manufacturing industry experience
Responsibilities
Manage end-to-end SOX 404 compliance process including planning, walkthroughs, and remediation; Partner with finance leads to address internal audit observations; Lead internal audits of sites or key risk areas; Collaborate with external auditors to resolve control deficiencies; Deliver training and presentations to senior management; Contribute to policy development and technical accounting initiatives
