Internal Auditor in Albany, NY

You may apply to this role directly at http://bit.ly/2j6GhQA or contact Travis LaDuke, Corporate Recruiter at AMRI at .

Albany Molecular Research Inc. provides global contract research and manufacturing services to the pharmaceutical and biotechnology industries.

The Internal Auditor position encompasses various levels of responsibility, requiring diverse skills and provides a broad range of exposure and career opportunity. This person will assist in developing and executing comprehensive audit programs that are responsive to the IT, operational, financial and control risks across all divisions of the Company. This position will assist in the coordination, execution, monitoring and reporting of compliance with GAAP, statutes, regulations, policies and the provisions of the Sarbanes-Oxley Act, Foreign Corrupt Practices Act and U.K. Bribery Act.

MAJOR DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

·  Performance analysis and audits of internal controls as part of the company’s compliance with the Sarbanes Oxley Act.

·  Evaluate business processes, internal controls and procedures supporting all financial operations.

·  Provide recommendations for improvements to internal controls and procedures to ensure process rigor.

·  Assist in documenting the company’s policies and procedures related to financial activities.

·  Provide internal consultation on business practices.

·  Perform periodic analysis of the company’s financial results to identify potential areas of internal control activities for review.

·  Recommend and implement methods to increase the quality of products and/or services.

·  Perform fraud investigations as necessary.

·  Perform other related duties and ad hoc projects as may be reasonably assigned in the course of business.

·  Communicate with external auditors on SOX testing and findings.

·  Monitor change in business processes and systems to ensure timely updating of key controls.

·  International and domestic travel may be required.

·  Participate in self-development activities and training of others.

·  Exhibit safety awareness and safe work practices.

Education and/or experience

·  BA/BS degree in accounting or related discipline.

·  CPA, CIA and/or CISA certification desired.

·  3-5 years of public accounting or internal audit experience.

·  Working knowledge of GAAP and SEC regulations.

·  Knowledge of financial internal controls desired.

·  Familiarity with information technology general controls.

·  Solid grasp of internal controls and SOX 404 compliance

·  Strong PC, Excel and systems knowledge

·  Experience working in a global team desired

·  Experience working in global manufacturing industry desired