Chief Audit Officer - Boise, United States - Idaho State Job Bank

Description

Chief Audit Officer at Prime Therapeutics in Boise, Idaho, United States Job Description Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.

Job Posting Title Chief Audit Officer Job Description Purpose The Vice President Internal Audit (Chief Internal Auditor) is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational risk.

The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the company's business and financial operations.

Scope of activities include providing value-added analysis on internal controls, business operations, and risk management, as well as ensuring audit work is performed with a high-level of ethics and quality requisite of benchmark of other global internal audit functions.

This role has primary leadership responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board.

Responsibilities + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic priorities.

+ Develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans to minimize future risk.

+ Work with the Executive Leadership Team to assess current and future risks, + Provide internal develop guidance to Executive Leadership Team, partner with compliance to ensure adequate identification of risk and that appropriate mitigation actions are taken.

+ Lead Enterprise Risk Management Committee, annual enterprise risk assessment and provide oversight to mitigation plans. + Develop and execute a comprehensive SSAE SOC1 audit plan.

+ Provide leadership and direction to the Internal Audit function and manage all internal audit activities including the annual risk assessment and audit plan.

+ Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime's Executive Leadership Team, the Finance, Compliance and Audit Committee of the Board, and other key individuals within the organization.

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