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Senior Internal Auditor

Biogen

Cambridge, MASeniorH-1B sponsor company
Sign in to applyVerified 1h ago
Location
Cambridge, MA
Work model
On-Site
Level
Senior
H-1B history
30 approvals (FY2023)
Posted
Aug 28, 2026

About this role

About This Role   The Senior Internal Auditor plays a key role in strengthening Biogen’s risk management, governance, and internal control environment, while gaining broad exposure to the processes and building an understanding of Biogen’s business objectives, operating model and industry environment. This role goes beyond routine testing and enables the Senior Auditor to develop strong technical skills, sound judgment, and a business‑oriented perspective. As part of a high‑performing Internal Audit team, you will execute risk‑based audits, work closely with Audit Management and business stakeholders, and contribute practical insights that support informed decision‑making and continuous improvement across the organization. This role is well-suited for professionals seeking to deepen audit judgment, gain broad business exposure, and build a foundation for future growth within Internal Audit or the life sciences industry.

What You'll Do

Execute financial, operational, IT, and compliance audits from planning through reporting under the direction of Audit Management, with ownership of assigned audit areas, testing, and deliverables Apply a risk‑based approach to identify key risks, evaluate control design and operating effectiveness, and assess process performance in alignment with Internal Audit standards Lead interviews and walkthroughs for assigned areas; document process understanding, risks, and controls with clear traceability Perform audit procedures (including analytics‑enabled testing), identify control gaps and root causes, and draft clear, evidence‑based observations and recommendations for management review Support audit reporting by contributing concise, actionable write‑ups and ensuring workpapers support conclusions and Internal Audit quality standards Build strong working relationships with process owners and stakeholders while maintaining independence and objectivity Prepare and maintain high‑quality documentation and workpapers in accordance with Internal Audit methodology and documentation standards Support SOX activities, including testing of higher‑risk controls, while gaining exposure to broader financial and operational audits (including integrated audits where applicable) Participate in special projects and continuous improvement initiatives (e.g., templates, automation, analytics use cases) that enhance audit efficiency and consistency Provide informal guidance to less experienced staff (e.g., walkthrough support, testing approach, documentation quality) and escalate risks/issues to Audit Management in a timely manner Who You Are You are a critical thinker with the ability to understand business processes and articulate risks clearly and practically. You thrive in a dynamic environment, learning through hands-on audit experience. Your curiosity, adaptability, and self-motivation drive you to expand your technical and business knowledge. You collaborate effectively with audit team members and business stakeholders, fostering strong professional relationships. Required 2+ years of external or internal audit experience Bachelor’s degree in Accounting, Finance, Business Administration or related field Working knowledge of internal controls, audit methodology, and risk assessment Clear and effective written and verbal communication skills Strong analytical, organizational and critical-thinking skills Willingness to travel up to 20%, including international assignments Functional knowledge of Generally Accepted Accounting Principles, General Accepted Auditing Standards and other applicable regulatory requirements.   Preferred Experience working in a Big 4 organization CPA or meaningful progress towards certification Life Sciences industry experience or relevant business experience outside audit Experience performing or supporting SOX testing activities Exposure to data analytics, technology‑enabled audit tools, AI technology   Job Level: Professional Additional Information

Listing verified 1h ago. Applications go through the company's official careers site.

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Senior Internal Auditor at Biogen, Cambridge, MA | Yoinka