| Location: |
CA-San Francisco San Jose
West Coast (CA, OR, WA, AK & HI) |
| Salary Range: |
competitive with market |
| Bonus & Incentives: |
target bonus at 15% |
| Position Responsibilities: |
Provide engagement or task management and select appropriate methodologies
Play substantive/lead role in client relationship and communication
Play substantive/lead role in attaining quality internal and external communication deliverables including technical content of reports, proposals, etc.
Demonstrate high level of understanding of client's business
Demonstrate strong knowledge industry or functional specialty
Play substantive/lead role and engagement planning, economics, and billing
Membership and visibility in professional & civic organizations
Participate in proposal development efforts
Evaluate, counsel, mentor, and provide feedback on performance of others
Participate in training efforts
Play substantive role in enhancing relationships with internal resources
|
| Education and Certifications/Licenses: |
Bachelors, CPA and/or CIA, CISA |
| Mandatory Minimum Qualifications: |
BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field
8 to 10 years experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing.
3 to 5 years finance, IT Audit, internal audit, and/or accounting experience in a Life Science/Biotech/ Pharmaceutical setting is a must.
Deep understanding of Life Science regulatory controls and compliance including solid understanding of FDA requirements.
Strong background in auditing techniques and/or computer control environments
Successful experience identifying controls, developing and executing test plans
Strong technical, analytical, interpersonal, communication, and management experience
Line operations experience and a demonstrated, innovative approach to internal and regulatory auditing as a consultative service is a distinct plus.
Prior consulting /Big 5 experience preferred
CPA, CIA, CISA, or CFE required
Open to travel requirements
|
| Preferred Qualifications: |
Must have audit experience in biotech or pharmaceuticals due to specific government compliance regs. |
| Additional Comments: |
|
| Benefits: |
401K, medical, dental, three weeks vacation
|
| Overnight Travel: |
50% |
| Relocation Assistance: |
Yes |
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