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Biogen

Manager, Internal Audit

Biogen

. Lead end-to-end financial, operational, and compliance audits from planning through reporting and follow-up .

Posted 10/5/2026full-timeCambridge • Massachusetts • United StatesMid-LevelSenior💰 $109,000 - $145,750 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in leading financial, operational, and compliance audits, with a strong focus on risk assessment, internal controls, and effective communication with stakeholders. Proficient in leveraging data analytics and AI tools to enhance audit processes and drive continuous improvement.

Highest-signal resume keywords
5+ Years Internal/External Audit ExperienceBig 4 ExperienceCPA, CA, Or Equivalent CertificationStrong Knowledge Of Audit MethodologyExperience With Audit Software

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Risk AssessmentInternal ControlsAudit MethodologyCore Accounting ConceptsGAAPData AnalyticsAudit ExecutionRevenue AreasContinuous Improvement
Soft Skills
Excellent CommunicationProject ManagementCoachingRelationship Building
Tools & Technologies
Generative AI ApplicationsMicrosoft CopilotData Visualization ToolsMicrosoft Power BITableauQlik Sense
Certifications & Qualifications
CPACA
Industry Keywords
Life Sciences Industry ExperienceFinancial AuditsOperational AuditsCompliance Audits

Tech Stack

Tools & technologies
Tableau

About the role

Key responsibilities & impact
  • Lead end-to-end financial, operational, and compliance audits from planning through reporting and follow-up
  • Apply a risk-based approach to identify key risks, evaluate control effectiveness, and adjust audit scope
  • Present audit findings and practical remediation recommendations to senior management
  • Facilitate productive discussions with stakeholders
  • Develop concise, clear, and decision-oriented audit reports
  • Build trusted relationships with business leaders while maintaining independence and objectivity
  • Coach and review work performed by audit team members and external providers
  • Contribute to the annual risk assessment and audit plan
  • Support SOX and integrated audits across financial, operational, and technology domains
  • Leverage data analytics and AI-enabled tools to enhance risk identification, audit coverage, and efficiency
  • Drive continuous improvement in audit execution, tools, and ways of working

Requirements

What you’ll need
  • 5+ years of diversified internal and/or external audit experience
  • Big 4 experience required
  • Bachelor’s degree in Accounting or Finance
  • Strong knowledge of audit methodology, risk assessment, and internal controls
  • Excellent communication and project management skills
  • Willingness to travel up to 20%, including international assignments
  • CPA, CA, or equivalent certification
  • Strong understanding of core accounting concepts
  • Experience with revenue areas
  • Working knowledge of GAAP
  • Preferred: Life Sciences industry experience or relevant business experience outside audit
  • Preferred: Master’s degree in a related degree or MBA
  • Preferred: Experience with audit software, Generative AI applications (e.g., Microsoft Copilot), and data visualization tools (e.g., Microsoft Power BI, Tableau, Qlik Sense)

Benefits

Comp & perks
  • Medical, Dental, Vision, & Life insurances
  • Fitness & Wellness programs including a fitness reimbursement
  • Short- and Long-Term Disability insurance
  • A minimum of 15 days of paid vacation and an additional end-of-year shutdown time off (Dec 26-Dec 31)
  • Up to 12 company paid holidays + 3 paid days off for Personal Significance
  • 80 hours of sick time per calendar year
  • Paid Maternity and Parental Leave benefit
  • 401(k) program participation with company matched contributions
  • Employee stock purchase plan
  • Tuition reimbursement of up to $10,000 per calendar year
  • Employee Resource Groups participation
  • Short term and long-term incentives, including cash bonus and equity incentive opportunities