Biibhr
Manager, Internal Audit
Cambridge, MA
Sponsorship not specified$109k-$146kDetected 26 days ago
Data AnalysisData VisualizationLLMsComplianceProject ManagementAccountingAuditingCommunicationPublic SpeakingAdaptabilityInternal Audit
About the role
- As the Internal Audit Manager at Biogen, you will play a pivotal role in strengthening our risk management, governance, and control environment.
- As part of a high-performing Internal Audit team, your responsibilities include leading complex audits and interacting with senior stakeholders on critical business matters.
Responsibilities
- Lead end-to-end financial, operational, and compliance audits from planning through reporting and follow-up, with accountability for audit scope, execution quality, and results.
- Develop high-quality audit reports that are concise, clear, and decision-oriented.
- Build strong, trusted relationships with business leaders while maintaining independence and objectivity.
- Support SOX and integrated audits, including coordination across financial, operational, and technology domains.
- Drive continuous improvement in audit execution, tools, and ways of working within assigned engagements and portfolios.
Requirements
- You are a critical thinker who can navigate ambiguity and articulate business risk clearly and effectively.
- You are comfortable engaging with senior stakeholders, managing difficult conversations, and challenging constructively.
- You possess a strong understanding of core accounting concepts, experience with revenue areas, and working knowledge of GAAP.
- Required Skills:
Nice to have
- 5+ years of diversified internal and/or external audit experience (Big 4 experience required)
- operational and finance experience considered a plus.
- Preferred Skills:
- Experience with audit software, Generative AI applications (e.g., Microsoft Copilot), and data visualization tools (e.g., Microsoft Power BI, Tableau, Qlik Sense) a plus.
Skills
- Bachelor's degree in Accounting or Finance.
- Strong knowledge of audit methodology, risk assessment, and internal controls.
- Excellent communication and project management skills.
- Willingness to travel up to 20%, including international assignments.
- CPA, CA, or equivalent certification.
- Life Sciences industry experience or relevant business experience outside audit.
- Master's degree in a related degree or MBA.
- Job Level: Management
- Additional Information
- The base compensation range for this role is: $109,000.00-$146,000.00
Compensation
- Tuition reimbursement of up to $10,000 per calendar year
- Contribute to the annual risk assessment and audit plan, with a focus on emerging risks and areas of heightened exposure.
Benefits
- Medical, Dental, Vision, & Life insurances
- Fitness & Wellness programs including a fitness reimbursement
- Paid Maternity and Parental Leave benefit
- Leverage data analytics and AI-enabled tools to enhance risk identification, audit coverage, and efficiency.
- Short- and Long-Term Disability insurance
- A minimum of 15 days of paid vacation and an additional end-of-year shutdown time off (Dec 26-Dec 31)
- Employee stock purchase plan
- Base salary offered is determined through an analytical approach utilizing a combination of factors including, but not limited to, relevant skills & experience, job location, and internal equity.
Company info
- Up to 12 company paid holidays + 3 paid days off for Personal Significance
- 401(k) program participation with company matched contributions
- We are a global team with a commitment to excellence, and a pioneering spirit.
- As a mid-sized biotechnology company, we provide the stability and resources of a well-established business while fostering an environment where individual contributions make a significant impact.
This listing is sourced directly from Biibhr's careers page and normalized into a canonical job model.