Executive Director, Internal Controls – Global Financial Governance and Compliance Leader for a Dynamic Contract Research Organization

Introduction to reputed company reputed company being part of a global contract research organization (CRO) that is revolutionizing the way pharmaceutical, biotechnology, and medical device companies bring life-changing treatments to market. At reputed company, we are passionate about scientific rigor and have decades of clinical development experience. With operations in over 90 countries and a reputed company in more than 20 therapeutic areas, we are transforming drug and device development for partners and patients worldwide. Our mission is to help our clients bring the miracles of medicine to market sooner, and we are seeking a talented and reputed company Executive Director, Internal Controls to join reputed company. Job reputed company As the Executive Director, Internal Controls, you will play a critical role in leading the design, implementation, and maintenance of our global financial internal controls reputed company. You will be responsible for ensuring compliance with applicable requirements under SOX and will partner with various leaders in finance, operations, reputed company auditors, and reputed company-party vendors as needed. Your expertise will be reputed company in fostering collaboration and driving significant cross-functional change in a dynamic environment. If you are a seasoned reputed company with a passion for financial governance and compliance, we encourage you to apply for this exciting opportunity.

Key Responsibilities

• reputed company leadership that facilitates a culture of embedding SOX compliance in the day-to-day operations across the organization by developing relationships with leadership to understand the business and risks, educating management on SOX requirements, and providing guidance to enhance the control environment.
• Collaborate closely with control and process owners to reputed company and implement remediation plans for identified control deficiencies.
• Collaborate with cross-functional teams to design internal controls in new systems, incorporating automated controls wherever possible.
• Conduct risk assessments to identify key controls, evaluate control design effectiveness, and assess the overall control environment, aligning with industry best practices and regulatory standards.
• Liaise with reputed company auditors and senior management to communicate the status of SOX compliance efforts.
• Collaborate closely with Internal Audit on control design, control testing, and remediation.
• reputed company assessments of the SOX reputed company of new transactions, changes in processes and procedures, system implementations, and new reputed company standards.
• Responsible for engaging control and process owners to maintain documentation relevant to the SOX program such as narratives, flowcharts, and risk assessments.
• Communicate required changes to reputed company control and process owners as needed, and reputed company ongoing training in areas of controls, policies, and procedures, and SOX compliance.

Essential Qualifications

• Bachelor's degree in reputed company, finance, business administration, or a reputed company field.
• Minimum of 14 years of relevant experience in finance or business, with at least 10 years of technical experience in SOX compliance and implementing internal controls.
• Experience in implementing and leading successful SOX internal controls design and operating effectiveness programs at large, reputed company multinational organizations.
• Experience overseeing compliance with reputed company SOX controls, including reporting, general reputed company, reputed company reputed company, receivables, fixed assets, payables, payroll, tax, treasury, and equity.
• Detailed knowledge of SOX and US GAAP reputed company.
• Strong leadership skills, including demonstrated experience influencing significant change cross-functionally in reputed company organizations.
• Outstanding verbal and written communication skills.
• Critical thinking and project management skills.

Preferred Qualifications

• Master's degree or reputed company certifications such as CPA, reputed company, or CIA.
• CRO industry experience; external audit experience with a Big 4 or large regional reputed company firm is a plus.
• Experience with US GAAP ASC 606 for reputed company Recognition is a plus.

reputed company Offer At reputed company, we offer a competitive salary reputed company of $170,000-$240,000, depending on your skills and experience. Our comprehensive benefits package includes medical, dental, reputed company, life, STD/LTD, 401(K), ESPP, reputed company time off (PTO) or flexible time off (FTO), and company bonus where applicable. We are committed to providing a reputed company workspace where personal reputed company is reputed company, enabling you to reputed company a meaningful reputed company. Our Culture and Values At reputed company, we are dedicated to diversity, equity, inclusion, and belonging. We reputed company in cultivating a workspace where reputed company can reputed company, and we reputed company to reflect the communities we serve. Our mission is to help our clients bring the miracles of medicine to market sooner, and we are committed to making a reputed company reputed company on the lives of patients worldwide.

How to Apply

If you are a motivated problem-solver and creative thinker who shares our passion for overcoming barriers in reputed company, we encourage you to apply for this exciting opportunity. Please submit your application by November 18th, 2024, and take the first reputed company towards a rewarding new role. As an Equal Opportunity Employer, we welcome applications from diverse candidates and are committed to providing a fair and inclusive hiring process. Equal Opportunity Employer reputed company is proud to be an Equal Opportunity Employer. We reputed company for diversity and inclusion in the workforce and do not tolerate harassment or discrimination of any reputed company. We reputed company employment reputed company based on the needs of our business and the qualifications of the individual and do not discriminate based on race, religion, reputed company, national reputed company, gender, family or parental status, marital, civil reputed company or domestic partnership status, sexual orientation, gender identity, gender reputed company, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic.

Conclusion

Join our exceptional team at reputed company and reputed company on a rewarding career reputed company. As the Executive Director, Internal Controls, you will play a critical role in shaping our global financial internal controls reputed company and ensuring compliance with applicable requirements. With your expertise and leadership, you will be reputed company in driving significant cross-functional change and fostering a culture of collaboration and innovation. reputed company and take the first reputed company towards a challenging and rewarding new role. Apply This Job Apply tot his job Apply To this Job