Internal Audit Analyst – Business Process

Lantheus

. Execute the annual internal audit plan and advisory projects .

Posted 9/17/2026full-timeBedford • Massachusetts • United StatesMid-LevelSenior💰 $72,000 - $107,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing internal audit plans, ensuring Sarbanes-Oxley compliance, and driving process improvements. Possesses strong analytical skills and the ability to communicate effectively with leadership while mentoring team members.

Highest-signal resume keywords

Sarbanes-Oxley ComplianceInternal Audit ManagementAnalytical SkillsCIA or CISA CertificationProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditControl TestingRisk AssessmentData AnalysisProject ManagementOperational EffectivenessControl Design AssessmentKPI DevelopmentAudit ReportingContinuous Monitoring

Soft Skills

TeamworkLeadershipCommunication SkillsDetail-OrientedIntegrity

Tools & Technologies

AuditBoardMS ExcelMS PowerPointSAP

Certifications & Qualifications

CIACISA

Industry Keywords

Public AccountingLife Sciences ManufacturingBig Four AccountingGovernanceRisk Management

About the role

Key responsibilities & impact

Execute the annual internal audit plan and advisory projects
Test, document, and assist with the Company’s Sarbanes-Oxley compliance program
Mentor college interns as applicable
Develop relationships as a trusted business advisor and act as a change agent
Drive continuous process improvement through departmental KPIs and ownership of the internal audit quality program
Assess control design and operating performance through root cause and retrospective assessments
Conduct control deficiency aggregation analysis
Track management remediation to ensure control gaps are addressed by completion dates
Test Information Technology General Controls, Automated Controls, Key Reports, and Service Organization Controls
Support IT in identifying process and control improvement opportunities
Meet SOX program deadlines for Test of Design, Operational Effectiveness, Year-End, and Remediation Testing
Provide guidance to control owners and coordinate with co-source audit teams and external auditors
Lead weekly and biweekly collaboration meetings regarding SOX objectives and timing
Conduct integrated operational audit projects covering risk assessment, planning, execution, and reporting
Identify and communicate risks and findings to leadership
Use IT for analytics, data analysis, continuous monitoring, and improvement identification
Drive accountability for operational audit management action plans and track compliance with due dates
Collaborate with governance, risk, control, and monitoring teams
Develop a continuous self- and team-development learning plan
Maintain understanding of internal systems, processes, and external regulatory requirements
Adhere to corporate policies and internal and external regulatory requirements

Requirements

What you’ll need

BA/BS degree in Management Information Systems or Computer Science
0–2 years in public accounting and/or internal audit in a relevant life sciences manufacturing environment
Big Four accounting and pharmaceutical/life sciences experience preferred
Willingness to travel up to 25% as needed
CIA or CISA certification or equivalent obtained or currently working towards
Analytical and detail-oriented self-starter with emphasis on teamwork, quality, and consistent execution
High level of integrity and strong work ethic
Leadership, business acumen, technical audit skills including IT, analytical and critical thinking, project management, and organizational skills
Clear and effective listening and communication skills, including verbal, written, and presentation skills
Ability to interact comfortably with executive management
Advanced knowledge of MS Excel and MS PowerPoint
Audit tools/technology experience, including AuditBoard, and analytics experience a plus
SAP experience a plus

Benefits

Comp & perks

Discretionary performance-based cash incentive
Comprehensive health benefits package including medical, prescription drug, dental, and vision coverage
Life and disability benefits
Pre-tax accounts
401(k) with company contribution
Paid vacation
Paid holidays
Paid sick days
Paid parental leave
Accommodation support during the hiring process and to perform essential job functions