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Alnylam Pharmaceuticals · 2 hours ago

Senior Internal Auditor

Cambridge, MA

Full-time

Hybrid

Mid, Senior Level

$86K/yr - $116K/yr

3+ years exp

Alnylam Pharmaceuticals is a leading biotech company specializing in RNAi therapeutics. They are seeking a Senior Internal Auditor to enhance risk management and internal control through robust assurance activities while collaborating with team members and stakeholders.

BiotechnologyHealth CareMedicalPharmaceuticalTherapeutics

Comp. & Benefits

Responsibilities

Support the execution of financial, compliance, and operational internal audits, both domestic and abroad to assess Alnylam’s risk management and internal control environment

Under the direction of the auditor in charge, perform audit procedures, including planning, scoping, and fieldwork execution in line with quality standards and timelines

Assist with certain aspects of Alnylam’s SOX program, coordinating with our co-sourced partner who is responsible for SOX controls testing

Apply a systematic and risk-focused approach to evaluate and improve the effectiveness and efficiency of processes, internal controls, risk management and governance processes

Leverage analytics and data-driven audit techniques in the execution of audit activities

Prepare insightful written audit observations and work collaboratively with other expertise areas and the business to align audit findings and management action plans

Build strong relationships with key stakeholders across the organization while promoting ethical awareness

Maintain the highest standards of professionalism and independence in the execution of responsibilities

Support the operation and evolution of the Internal Audit function to keep pace with Alnylam’s growth and priorities