Senior Internal Auditor - Remote

Senior Internal Auditor - Remote

Our work matters. We help people get the medicine they need to feel better and live well. It fuels our passion and drives every decision we make. The Senior Internal Auditor plays a key role in strengthening the organization's internal controls, risk management, and governance frameworks by leading the planning, execution, and reporting of assigned audit and advisory engagements. The role fosters strong cross-functional relationships to deliver risk-based insights that help drive informed decision-making and overall business success.

Responsibilities :

• Lead and own comprehensive audits end-to-end, from planning to reporting and follow-up, to evaluate the effectiveness of internal controls, risk management, and governance processes
• Identify and assess risk and evaluation of controls; identify and recommend enhancements and process improvements
• Partner with business leaders and subject matter experts to address audit findings, implement improvements, and ensure seamless collaboration across assurance teams
• Provide support and direction to audit staff to ensure effective execution of assigned projects in alignment with internal audit standards and departmental procedures
• Own and maintain assigned portions of audit policies and procedures, including audit programs, risk assessments, and issue management
• Other duties as assigned

Minimum Qualifications :

Additional Qualifications :

Preferred Qualifications :

Every employee must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures.

Prime Therapeutics LLC is proud to be an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex (including pregnancy), national origin, disability, age, veteran status, or any other legally protected class under federal, state, or local law. We welcome people of different backgrounds, experiences, abilities, and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law. Prime Therapeutics LLC is a Tobacco-Free Workplace employer.