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Manager, Internal Audit
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Country: USA
Location: Connecticut-Danbury/Bridgeport Danbury, CT 06810
Total applied: 40 Job Category:Accounting/Finance/Insurance
Location:Danbury, CT 06810
Status:Full Time, Temporary/Contract/Project, Employee, Intern
Occupations:Audit
Career Level:Manager (Manager/Supervisor of Staff)
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Manager, Internal Audit
MannKind Corporation
Manager/Internal Audit
MannKind Corporation is a biopharmaceutical company focused on helping patients by meeting unmet medical needs in Diabetes/Obesity and Oncology with important and innovative therapeutic products. We are a rapidly growing company searching for innovative and talented individuals to help build our business.
Responsibilities:
Internal Audit
* Independently plan and execute financial, operational and process audits.
* Identify policy deviations or exceptions, evaluate for significance, and recommend appropriate corrective action which will add the most value to the organization.
* Work with management to develop action plans to correct policy deviations and ensure that the subsequent audit report is issued promptly.
* Assist in special projects, as requested by management.
* Develop and maintain effective communication with all levels of management.
Sarbanes Oxley Compliance
* Ensure the process owners review and update process documentation and controls in a timely manner.
* Evaluate management prepared SOX documentation to identify any control gaps or areas where the process and related controls can be made more efficient.
* Execute test plans to ensure that controls are operating as intended.
This individual will not have direct reports at the onset or direct budget responsibility. They may assist in supervising outsourced resources, if they become necessary. Will need to plan work appropriately to meet aggressive internal audit and SOX testing plans. Will interact with all levels within the organization on a regular basis.
MannKind offers a competitive benefits package, high growth potential and the opportunity to become part of a dedicated team of professionals that will achieve the highest standards of excellence.
MannKind is an equal opportunity employer.
Experience
* Bachelor’s degree in Accounting, Finance or related field required.
* Minimum of five years of demonstrated successful experience in auditing.
* Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is required.
* Pharmaceutical or manufacturing experience is preferred.
* Strong analytical skills to quickly review and analyze business processes to identify control deficiencies as well as process improvement opportunities.
* PC proficiency (word processing and spreadsheet preparation) is essential, as are well-developed verbal and written communication skills.
* Strong interpersonal and communication skills which demonstrate the ability to work and communicate with all levels of management and staff.
* Self-starter capable of self-direction.
* Travel required - Approximately 25%
For quick consideration apply here
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