Associate Manager, Internal Controls

Required:

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CIA required; CISA a plus.
• 5+ years of relevant experience, including at least 2 years of Big 4 public accounting experience (external audit with SOX 404(b) engagements).
• Strong working knowledge of SOX requirements, COSO framework, and ICFR testing methodologies.
• Experience with ERP systems (SAP S/4HANA preferred) and ITGC/SoD concepts; hands-on experience with AuditBoard or similar SOX/GRC.
• Excellent project management skills with the ability to manage multiple workstreams and deadlines.
• Strong communication skills, with the ability to work effectively with cross-functional and international teams.
• Experience working in a multinational, SEC-registered, or dual-listed (US/EU) company is strongly preferred.
• Life sciences, biotech, or pharmaceutical industry, preferably including pre-commercial or commercialization-stage operations is beneficial.
• Working knowledge of US GAAP and IFRS reporting environments (this role operates in both frameworks simultaneously).
• Experience leading or co-leading internal controls through company growth phases (e.g., first commercial launch, M&A integration, ERP go-live).

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