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Posted by Newenglandco on May 11, 2007, 4:51 pm
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Senior Internal Auditor - Biotech - 70-80k - Rochester, New York
The Senior Auditor will assist in planning and executing financial
audits and conduct Sarbanes - Oxley compliance testing throughout
domestic and international operations - including commercial
businesses, functional operations and corporate functions. They will
ensure that work is completed and documented in accordance with
professional standards. Communicate audit findings and recommendations
for improvement over internal controls and processes to management
through concise and high quality audit reports. Participate in special
projects when necessary. May also support/assist external auditor
where requested. Play an active role in the continuous improvement of
the Corporate Audit Function. Must be willing to travel up to 40%
(Combined domestic and international). Plan and execute financial
audits. Conduct Sarbanes-Oxley compliance reviews. Special projects /
assist external auditor.
Qualifications
Bachelors degree in Accounting. Professional designation/certification
(CPA/CIA). Minimum of four years work experience in Big 4 public
accounting firm or internal auditing (or combination), preferably in a
manufacturing or pharmaceutical industry
For immediate consideration please call, fax, or email your resume to
bdussault@newenglandco.com
NEAC
PO Box 401
Wilmington, Ma 01887
Phone: 978-657-6322(NEAC)
Mobile: 978-430-2703
Fax: 978-657-6388
Email: bdussault@newenglandco.com
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