Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients.

We are PCI.

Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI.

Position Summary

The Internal Audit Manager will report to the Corporate Controller and will mainly be responsible for reviewing the Company’s control environment and identifying and evaluating organizational risks, as well as implementing controls to mitigate risks identified. In addition, the position will also be required to design and execute audit procedures to ensure adherence to established accounting policies.

Key Responsibilities

• Build out the internal audit function with a focus on demonstrating internal audit’s ability to add value to the organization through control recommendations and process improvements

• Develop relationships across the organization to be seen as a solution provider to both operations and management teams

• Oversee and guide the development of internal audit staff over time, potentially leading to them being resources for the operations or corporate accounting/ FP&A teams

• Review all processes and assess internal controls from a design and operating effectiveness perspective, making recommendations as needed

• Assist management in identifying and evaluating organizational risks

• Design and execute audit plans to adequately address identified risks

• Ensure compliance with established accounting policies as well as controls identified within the policies

• Plan and execute substantive audit procedures over subsidiaries in the US and abroad

• Review audit findings with management and make process improvement recommendations

• Perform audit assist work with the external audit firm as needed

• Perform special projects including those directly requested senior management of the Company

• Supervise internal audit staff and perform review of work performed

• Assist with integration of acquired companies

• Position requires 40-50% travel

Knowledge and Skills

• Bachelor’s degree in accounting or a related field

• 6+ years of audit experience with progressing responsibilities, public accounting/SOX experience preferred

• Certified Public Accountant or other financial certification a plus

• Ability to work independently and efficiently

• Self-starter, results-driven and able to work in a fast-paced environment managing multiple deadlines

• Dynamic, fast learner who is highly organized, analytical and detail oriented

• Strong verbal and written communication skills and ability to interact with all levels of an organization and outside advisors

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Join us and be part of building the bridge between life changing therapies and patients. Let’s talk future (https://pci.com/)

Equal Employment Opportunity (EEO) Statement:

PCI Pharma Services is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

At PCI, Diversity, Equity, and Inclusion (DEI) are at the core of our company’s purpose: Together, delivering life-changing therapies. We are committed to cultivating an inclusive workplace by holding ourselves accountable to the highest standards of understanding, fairness, respect, and equal opportunity – at every level. We envision a PCI community where everyone can belong and grow, and we strive to bring this vision to reality by continuously and intentionally assessing our people practices, policies and programs, marketing approach, and workplace culture.

Why work for PCI Pharma Services?

At PCI, we have an uncompromising focus on providing quality and operational excellence and providing the industry leading customer experience. Our people make all of this happen, so providing an industry leading experience for our people is equally as important. By creating an authentic culture of purposeful work, we aspire to be an interesting and fulfilling place for talented individuals to grow careers. We live a philosophy of intentional learning combined with real-life experience supported by a fair and competitive rewards program. We are individuals, teams and a company that believes in our purpose and our approach is simple, the people who work at PCI fuel our business; we don’t say no, we figure out how.

PCI Pharma Services is an Equal Opportunity Employer/Vet/Disabled