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Sr. Director, Internal Audit & Risk Management (SOX

Company: Sunovion Pharmaceuticals
Location: Marlborough
Posted on: April 11, 2021

Job Description:

US-MA-Marlborough Sumitomo Dainippon Pharma America (SDPA) is currently looking for a Sr. Director, Internal Audit & Risk Management (SOX) to join our team in Marlborough, MA (currently 100% remote). The Sr. Director, Internal Audit & Risk Management provides support to the VP Internal Audit & Risk Management in continued development, implementation, and management of SDPA's SOX Program. Primary responsibilities include day to day management and oversight of SDPA's SOX program including the design and execution of the financial and IT test of design and operating effectiveness. Using a risk-based approach for identifying key risks to the integrity of the company's financials, identifying key control activities, evaluating their design effectiveness and confirming through appropriate testing operating effectiveness of the key controls. Risk and control documentation should be reviewed at least annually and supporting narratives and process flows updated to evidence the review of the related risk and control assessment.-- The Sr. Director Internal Audit & Risk Management will work closely with management teams in developing audit recommendations; prepare audit reports documenting audit scope, procedures, findings and recommendations for the Management. The Sr. Director will also be responsible for developing and utilizing metrics to measure adherence to implementation of control recommendations as a result of audit findings. Will assist with the development of common processes, policies and procedures to mitigate risk; communicate and educate effectively to business and process owners on the importance of sound internal controls.-- Some travel is required. Essential Functions:

  • Oversee and manage the SDPA SOX activities
  • Develop and implement (or assist, coordinate, and/or supervise the development and implementation of) financial and IT SOX audit and testing.
  • Assess and test (or assist, coordinate, and/or supervise the assessment and testing of) existing and new controls to identify financial statement-related risks.
  • Assist with the development and implementation of policies and procedures to mitigate identified risks.
  • Assist with the development of the Company's annual risk assessment and utilize the results of the risk assessment to develop and recommend risk management strategy.
  • Prepare audit reports and make findings and recommendations to the Audit Committee of the Board of Directors and senior management.
  • Partner with internal business and department managers to increase awareness of the importance of the internal audit and risk management program, including managers' reporting obligations under the program.
  • Build strong, effective relationships within the Company to foster a culture of ethical awareness and dedication to continuous improvement of the Company's internal control environment and compliance efforts.
  • Form and lead teams (as appropriate) on multiple projects within budget. Minimum Education, Experience, Knowledge and Skills Required:
    • MBA and CPA preferred.
    • Minimum 10 plus years of internal/external auditing experience, preferably within the pharmaceutical industry; IT audit and/or regulatory compliance audit experience would be ideal.
    • Strong analytical and problem-solving skills.
    • Solid leadership and team development skills with an ability to set objectives and drive to results.
    • Ability to handle sensitive, confidential matters and exercise sound discretion and judgment.--
    • Demonstrated effectiveness operating in complex organizational and regulatory environments.
    • Excellent written, oral and presentation skills.
    • Proven ability to work with all levels of management and the general workforce.
    • Strong influencing skills and business judgment.
    • Motivated, self-starter with ability to appropriately prioritize issues and allocate resources. This position has a critical impact on assuring and maintaining Company compliance with multiple federal, state and industry regulations. Individual must be flexible and able to work in a fast paced, high production environment and be able to interact with all levels of personnel within the organization. Individual must be well organized, discreet, very detail oriented, able to follow complex directions and capable of working on many issues simultaneously. #LI-GM1 Confidential Data :--All information (written, verbal, electronic, etc.) that an employee encounters is considered confidential. Compliance :Achieve and maintain Compliance with all applicable regulatory, legal and operational rules and procedures, by ensuring that all plans and activities for and on behalf of Sumitomo Dainippon Pharma America and affiliates are carried out with the "best" industry practices and the highest ethical standards. Mental/Physical Requirements : Fast paced environment handling multiple demands. Must be able to exercise appropriate judgment as necessary. Requires a high level of initiative and independence. Excellent written and oral communication skills required. Requires ability to use a personal computer for extended periods of time. Posted 30+ Days Ago Full time R00604 About Us Sumitomo Dainippon Pharma America (SDPA) supports certain affiliates of Sumitomo Dainippon Pharma Group by providing professional shared services expertise to achieve greater efficiencies and enable discovery, development and commercialization of innovative treatments to help patients.

Keywords: Sunovion Pharmaceuticals, Boston , Sr. Director, Internal Audit & Risk Management (SOX, Executive , Marlborough, Massachusetts

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