Senior Internal Control Analyst
Senior Internal Control Analyst
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Job Description
For 75years Charles River employees have worked together to assist in the discovery development and safe manufacture of new drug therapies. When you join our family you will have a significant impact on the health and well-being of people across the globe. Whether your background is in life sciences finance IT sales or another area your skills will play an important role in the work we perform. In return well help you build a career that you can feel passionate about.
Job Summary
We are seeking a Senior Internal Controls Analyst for our Finance Shared Service group located in Riccarton Edinburgh on an 18 month fixed term hours for this position are 11am-7pm GMT due to work requirements crossing into US time zones. Our Global Internal Controls department works on behalf of management to ensure compliance with the Companys Sarbanes-Oxley (SOX) 404 Act.
Essential Duties and Responsibilities:
- Work with the Manager in facilitating SOX compliance assessments for CRL initiatives determining impact on the current control environment (business processes individuals and applications).
- Collaborate with key stakeholders to understand existing and future processes and controls making recommendations for modifications to ensure ongoing compliance with SOX and established internal control frameworks.
- Train and support control and process owners in understanding their responsibilities and executing control activities effectively. Where applicable make recommendations for enhancements to further the effectiveness and efficiency of CRLs control environment.
- Document transactional processes utilizing Microsoft Visio Word and Excel. Partner with management in the identification and implementation of process and control improvement initiatives to enhance the effectiveness and the efficiency of the Companys business process controls.
- Participate in internal and external audits; perform pre-audit testing coordinate control walkthroughs and testing assist with control evidence and where applicable remediation.
- Perform all other related duties as assigned.
The following are minimum requirements related to the Senior Internal Controls Analyst position:
- Bachelors degree (B.A. /B.S.) or equivalent in accounting or related discipline.
- Qualified Accountant (ICAS ACCA or equivalent).
- Direct experience in accounting in either industry or practice with financial internal controls experience.
- Excellent communication and collaboration skills.
- Ability to manage multiple priorities project deliverables and stakeholders.
The following requirements are beneficial but not essential:
- Experience using a risk management software.
Proficient in the use of Microsoft Visio to prepare flow charts of processes.
Knowledge of finance system accounting transformation and accounting data solutions.
Occasional domestic or international travel.
Salary for this role is between 50000 - 60000 per annum depending on experience.
Please note - this is an 18 month Fixed Term Contract opportunity.
Profile and Requirements
About Corporate Functions
The Corporate Functions provide operational support across Charles River in areas such as Human Resources Finance IT Legal Sales Quality Assurance Marketing and Corporate Development. They partner with their colleagues across the company to develop and drive strategies and to set global standards. The functions are essential to providing a bridge between strategic vision and operational readiness to ensure ongoing functional innovation and capability improvement.
About Charles River
Charles River is an early-stage contract research organization (CRO). We have built upon our foundation of laboratory animal medicine and science to develop a diverse portfolio of discovery and safety assessment services both Good Laboratory Practice (GLP) and non-GLP to support clients from target identification through preclinical development. Charles River also provides a suite of products and services to support our clients clinical laboratory testing needs and manufacturing activities. Utilizing this broad portfolio of products and services enables our clients to create a more flexible drug development model which reduces their costs enhances their productivity and effectiveness to increase speed to market.
With over 20000 employees within 110 facilities in over 20 countries around the globe we are strategically positioned to coordinate worldwide resources and apply multidisciplinary perspectives in resolving our clients unique challenges. Our client base includes global pharmaceutical companies biotechnology companies government agencies and hospitals and academic institutions around the world.
At Charles River we are passionate about our role in improving the quality of peoples lives. Our mission our excellent science and our strong sense of purpose guide us in all that we do and we approach each day with the knowledge that our work helps to improve the health and well-being of many across the globe. We have proudly supported the development of 86% of the drugs approved by the FDA in 2021.
At Charles River Laboratories we recognize and recruit all talent. We are a company committed to the principle of diversity and inclusion and work daily in this direction.
Required Experience:
Senior IC
Employment Type
Intern
