Internal Audit Manager

Our client in the pharmaceutical industry is looking for a Internal Audit Manager to join their team in Orange County


Job Description:

  • Assist in planning and execution of high quality financial and compliance audits and reviews
  • Complete assigned portions of engagements
  • Develop positive working relationships with audit location finance teams
  • Assist as required with miscellaneous reporting
  • Prepare work paper documentation and report drafting


  • CPA or CIA license
  • Public/Big 4 accounting experience
  • Strong knowledge of GAAP and SEC
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in finance, accounting or related field and a minimum of 5 years’ relevant experience

Ref #24800


Dora DangInternal Audit Manager