- Facilitates a Company-wide effort to promote internal controls and educate the growing Company on the compliance requirements of Sarbanes-Oxley (SOX). Develops and deploys SOX compliance training and awareness campaigns.
- Develops and executes SOX project plan, including scoping, process walkthroughs, project phasing and driving accountability of SOX document request owners.
- Assesses design and operating control failures with each function through review of root cause assessments. Conducts control deficiency aggregation analysis. Tracks management's remediation to ensure control gaps are adequately addressed and aligned to completion dates.
- Proactively trains, coaches and provides feedback to junior team members to ensure high quality of work and maximize reliance by external auditors.
- Coordinate with co-source audit team and external auditors regarding schedules, deliverables and assignments.
- Conducts integrated operational audit projects including risk assessment, planning, execution and reporting. Has the ability to identify and succinctly communicate risks, findings, and present to leadership.
- Drives accountability for operational audit management action plans. Tracks in compliance with due dates.
- Communicate with other teams that perform governance, risk, control, and monitoring activities to ensure efficient realization of plans through a consultative approach.
- Develops relationships as a trusted business advisor; Acts as a change agent encouraging an environment that employs accountability, collaboration and trust while fostering team work and execution.
- Actively demonstrates the Lantheus values of let people be their best; respect one another and act as one; own the solution and make it happen; learn, adapt and win; know someone's health is in our hands.
- Drives the departmental maturation and continuous process improvement through key initiatives such as development and ownership of internal audit quality program.
- Maintains current understanding of internal systems and processes, and external regulatory requirements; Acts in accordance with all corporate policies and practices, and ensure work is in compliance with all internal policies and external regulatory requirements.
- Develops learning plan with continuous focus on self-development.
- BA/BS degree in Accounting, Finance or equivalent
- 5+ years in public accounting and/or internal audit; big four accounting experience preferred.
- CPA, CIA, CISA, related certification or equivalent experience
- Sarbanes-Oxley experience required, comfort with demonstrated ability to learn working knowledge of U.S. GAAP and SEC accounting/reporting rules preferred.
- Analytical and detail-oriented self-starter with an emphasis on teamwork, quality, and drives consistent execution; High-level of integrity and strong work ethic.
- Leadership skills, business acumen, technical audit skills (including IT), analytical and critical thinking skills, project management and organizational skills.
- Clear and effective listening and communication (verbal, written, presentation) skills, able to interact comfortably with varying levels of management and staff.
- Advanced knowledge of MS Excel and MS PowerPoint, added benefit if experienced with audit tools/technology and analytics.
- Let people be their best
- Respect one another and act as one
- Learn, adapt, and win
- Know someone's health is in our hands
- Own the solution and make it happen
-
IT Audit Manager
2 weeks ago
Zenith Services Boston, United StatesResponsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, methodology and documentation standar ...
-
Audit Manager
3 weeks ago
Velocity Enterprises Milton, United StatesWhat to expect · You will work closely in a small team with a partner and four (senior) managers on innovative projects for the development and transformation of the Audit Analytics, RPA, and Artificial Intelligence service line. You will also have regular exchanges with other de ...
-
Internal Audit Manager
1 week ago
Lantheus Bedford, United StatesLantheus is headquartered in Bedford, Massachusetts with offices in New Jersey, Canada, and Sweden. For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio. ...
-
Manager, Internal Audit
1 week ago
PerkinElmer Boston, United StatesPerkinElmer is seeking a Manager, Internal Audit who will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance the company's ...
-
Audit Manager
6 days ago
PKF O'Connor Davies Woburn, United StatesOverview · The Audit Manager will perform and direct a broad range of accounting tasks and will assist the audit team in the development of audit strategy, planning, review and interpretation of audit findings for clients within various commercial industries such as architecture ...
-
Vertex Pharmaceuticals Boston, United StatesJob Description · General Position Summary: · The Audit and Inspection Management Manager is responsible for the execution of audit and inspection management assigned activities, inclusive of internal and external processes, contributing to and executing audit plans, supporting i ...
-
Audit Manager
3 weeks ago
CyberCoders Waltham, MA, United StatesWaltham, MAHybrid Full-time $130, $160,000.00Posted TodayWe are a large CPA firm with 38 years of continual growth and a great reputation. We offer exceptional tax and audit services to Individuals, Businesses, and Not-For-Profit clients.Top Reasons to Work with Us- Top 2023 Regi ...
-
Audit Manager
2 weeks ago
CyberCoders Waltham, MA, United StatesWaltham, MAHybrid Full-time $130, $160,000.00Posted 05/03/2024We are a large CPA firm with 38 years of continual growth and a great reputation. We offer exceptional tax and audit services to Individuals, Businesses, and Not-For-Profit clients.Top Reasons to Work with Us- Top 2023 ...
-
Audit & Assurance Manager
2 weeks ago
LitmanGerson Associates LLP Woburn, United StatesAudit & Assurance Manager · Reports To | Supervisor · Audit & Assurance Partner · Summary of Job Function · Team members in LGA's audit and assurance department work extensively on audits, reviews, and compilation engagements in various owner-managed businesses. If you are pas ...
-
Audit Manager
1 week ago
Sun Life Financial Wellesley Hills, United StatesYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...
-
Audit Manager
6 days ago
Vaco Needham Heights, United StatesVaco Boston has partnered with our client, a rapidly growing CPA firm in the Boston area, that is seeking an Audit Manager. · Responsibilities: · Develop and implement audit plans, policies, and procedures to ensure compliance with regulations and company policies. · Oversee t ...
-
Audit Manager
2 weeks ago
Sun Life Financial Wellesley, United StatesYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...
-
Audit Manager
2 weeks ago
Vaco Needham Heights, United StatesVaco Boston has partnered with our client, a rapidly growing CPA firm in the Boston area, that is seeking an Audit Manager. · Responsibilities: Develop and implement audit plans, policies, and procedures to ensure compliance with regulations and company policies. · Oversee the ...
-
Audit Manager
2 weeks ago
VACO Needham, MA, United StatesVaco Boston has partnered with our client, a rapidly growing CPA firm in the Boston area, that is seeking an Audit Manager.Responsibilities:Develop and implement audit plans, policies, and procedures to ensure compliance with regulations and company policies.Oversee the audit pro ...
-
Audit Manager
1 week ago
Vaco Needham Heights, United StatesVaco Boston has partnered with our client, a rapidly growing CPA firm in the Boston area, that is seeking an Audit Manager. · Responsibilities: · Develop and implement audit plans, policies, and procedures to ensure compliance with regulations and company policies. · Oversee the ...
-
Audit Manager
1 week ago
Atrium Staffing Services Ltd. Milton, United States Direct HireOur client is a public accounting firm located in the Greater Boston area. They are looking to add an Audit Manager to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you · Salary/Hourly Rate: · ...
-
Audit Manager
2 weeks ago
CyberCoders Norwood, MA, United StatesNorwood, MAHybrid Full-time $120, $180,000.00Posted 05/10/2024Audit ManagerWe are a well rounded and full service accounting firm looking to bring on an experienced and highly motivated Audit Manager to join our growing team. We work on a variety of projects across industries and ...
-
Audit Manager
3 weeks ago
Atrium Norwood, United StatesOur client, a public accounting firm in Norwood, MA is hiring an Audit Manager to join their growing and dynamic team. · Salary/Hourly Rate · $120,000 – $170,000 plus bonus + incentive · Position Overview · The Audit Manager cultivates strong client relationships through exce ...
-
Audit Manager
3 weeks ago
Atrium Norwood, United StatesOur client, a public accounting firm in Norwood, MA is hiring an Audit Manager to join their growing and dynamic team. · Salary/Hourly Rate · $120,000 $170,000 plus bonus + incentive · Position Overview · The Audit Manager cultivates strong client relationships through except ...
-
Audit Manager
2 weeks ago
Atrium Canton, United StatesOur client is a business advisory firm and they are seeking an Audit Manager to join their team. · Salary/Hourly Rate · $120k – $160k plus Bonus · Position Overview · The Audit Manager will act as an advisor and provide exclusive consulting and compliance services. They will ...
Internal Audit Manager - Bedford, United States - Lantheus
Description
Lantheus is headquartered in Bedford, Massachusetts with offices in New Jersey, Canada, and Sweden. For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio.
Lantheus is an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians to find, fight and follow disease.At Lantheus our purpose and values guide our behaviors in all interactions and play a vital role in creating a dynamic environment that contributes to our success. Every employee is crucial to our success; we respect one another and act as one knowing that someone's health is in our hands. We believe in helping people be their best and are seeking to bring together a diverse group of individuals with different viewpoints and skill sets to be a part of a productive and inclusive team.
Essential Functions:
Sarbanes-Oxley Compliance
The ideal candidate will embody Lantheus core values: