Full-Time

Associate Manager of Internal Audit

Posted on 6/18/2024

Legend Biotech

Legend Biotech

1,001-5,000 employees

Develops cell therapies for cancer treatment

Biotechnology

Senior

Somerset County, NJ, USA

Required Skills
Data Analysis
Requirements
  • Bachelor’s degree from an accredited college / university
  • Masters, MBA, or CPA, CIA, CISA, CISM strongly preferred
  • Minimum 4 years of experience in auditing (combination of internal and/or external)
  • Experience with Sarbanes-Oxley (SOX) is required
  • Experience with operational audits is preferred
  • Experience in Public Accounting is required
  • Experience in the industries of pharmaceutical, life science, biotech is strongly preferred
  • Experience in manufacturing is strongly preferred
  • Experience in any of the following: risk assessment, data analytics tools (Galvanize/Diligent and ACL) is preferred
  • Excel/Word/PowerPoint capability required
  • Experience working with audit and data analytics
  • Ability to work independently, objectively and collaboratively in a fast-paced and matrixed team environment
  • Ability to manage multiple projects simultaneously and meet deadline requirements
  • Ability to learn new areas quickly and take ownership to execute projects
  • Ability to articulate issues and remediations clearly and concisely, both written and verbal
  • Process-oriented and control-driven with strong analytical skills
  • Knowledge of U.S. GAAP & IFRS and IIA standards is required
Responsibilities
  • Manage audit risk assessment and develop risk-based audit programs
  • Manage audit lifecycle from planning to reporting
  • Interview key process owners to assess business processes and control environments
  • Leverage data analysis in risk assessment and audit execution
  • Identify control gaps and improvement opportunities
  • Document audit workpapers and test conclusions
  • Align audit findings with process owners and operationalize remediation plans
  • Track audit deficiencies and ensure completion of remediations
  • Build strong relationships with business functions and act as a trusted business partner
  • Assist in training and coaching senior and junior auditors

Legend Biotech specializes in developing and manufacturing novel cell therapies for hematologic malignancies and solid tumors, leveraging cutting-edge technologies to deliver advanced treatment options for patients worldwide. The company's pipeline of cell therapies includes agents targeting diseases considered intractable and incurable, with a focus on transforming the world of oncology and medicine.

Company Stage

IPO

Total Funding

$750.5M

Headquarters

Franklin Township, New Jersey

Founded

2014

Growth & Insights
Headcount

6 month growth

19%

1 year growth

50%

2 year growth

137%