Sr. Associate, Internal Audit

Responsibilities

• Support audit planning, execution, and reporting by leveraging data to identify trends, anomalies, and control weaknesses.
• Participate in audit scoping discussions and develop risk and control matrices to inform audit scope.
• Coordinate audit interviews and process walkthroughs, documenting outcomes and key findings.
• Create audit testing workbooks and perform detailed analysis of datasets to ensure compliance and operational integrity.
• Communicate audit results, including root causes and issues, to Audit Leadership and relevant management.
• Develop dashboards and reports to monitor key risk indicators and support continuous auditing tools.

Requirements

• Bachelor's degree in a relevant field.
• 3-5 years of experience in internal audit, compliance, or advisory roles.
• Proficiency in data analytics and visualization platforms (e.g., Databricks, Power BI).
• Experience working with ERP systems such as SAP and audit management tools.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple projects in a rapidly changing environment.

Preferred Qualifications

• Experience in the Biotech, Pharmaceutical, or Life Science industries.
• Professional certifications such as CPA, CIA, CISA, or CFE.
• Fluency and proficiency in using AI tools (e.g., Claude, ChatGPT).

About the Company

BioMarin is a world leader in delivering therapeutics for patients living with serious and life-threatening rare genetic diseases. We focus on advancing first-of-their-kind therapies for conditions that often lack effective treatment options. Our Internal Audit team is dedicated to minimizing company risk and providing independent assurance to help BioMarin achieve its mission of transforming patients' lives.