Sr Internal Auditor (Remote-enabled)

PPD is a leading global contract research organization (CRO) that provides comprehensive drug development, laboratory and lifecycle management services. Our clients and partners include pharmaceutical, biotechnology, medical device, academic and government organizations. With more than 21,000 professionals in 48 countries worldwide, PPD applies innovative technologies, therapeutic expertise and a firm commitment to quality to help clients and partners deliver lifechanging therapies to patients with our united purpose: to improve health. We have an excellent opportunity to join our Financial Controls (Operations Finance) team in our Global Clinical Development (GCD) business unit.

Based at our global headquarters overlooking the Cape Fear River in downtown Wilmington, North Carolina, you will be an integral part of a talented global team working in a fast-paced environment, responsible for supporting the global Operations Finance function. PPD ensures you have the tools and knowledge to succeed in the clinical research space by providing robust onboarding and training on industry specifics and terminology. Achieve your professional development goals with the guidance of our engaged management team and dynamic career opportunities.

The Senior Internal Auditor position will help GCD Operations Finance Leadership monitor, assess and improve the existing SOX Control Environment for the revenue cycle. This position will support the successful execution of both internal and external financial audits by acting as a liaison between PPD’s Finance Leadership and our various auditors. They will also contribute to the achievement of financial and business objectives through accurate and timely financial analysis and reporting for complex projects. Works cross-functionally with Clinical Operations, Commercial Finance, and Corporate Accounting in all audit matters related to revenue, costs, contract values and billing.

- Coordinates with external auditors during quarterly reviews and annual substantive audits

- Drives continuous improvements of the GCD Revenue Cycle’s internal control environment. This includes assessing risks, identifying gaps, utilizing tools / templates, and working collaboratively with other business functions

- Recommend accounting / financial process changes to improve efficiency and global consistency

- Participates in the monthly accounting close process, including account reconciliations, and ensuring financial statements are in compliance with US GAAP and deadlines are met

- Serves as a mentor and lead for team members.

- Participates in special projects as assigned.

PPD is a leading global contract research organization (CRO) that provides comprehensive drug development, laboratory and lifecycle management services. Our clients and partners include pharmaceutical, biotechnology, medical device, academic and government organizations. With more than 21,000 professionals in 48 countries worldwide, PPD applies innovative technologies, therapeutic expertise and a firm commitment to quality to help clients and partners deliver lifechanging therapies to patients with our united purpose: to improve health. We have an excellent opportunity to join our Financial Controls (Operations Finance) team in our Global Clinical Development (GCD) business unit.

Based at our global headquarters overlooking the Cape Fear River in downtown Wilmington, North Carolina, you will be an integral part of a talented global team working in a fast-paced environment, responsible for supporting the global Operations Finance function. PPD ensures you have the tools and knowledge to succeed in the clinical research space by providing robust onboarding and training on industry specifics and terminology. Achieve your professional development goals with the guidance of our engaged management team and dynamic career opportunities.

The Senior Internal Auditor position will help GCD Operations Finance Leadership monitor, assess and improve the existing SOX Control Environment for the revenue cycle. This position will support the successful execution of both internal and external financial audits by acting as a liaison between PPD’s Finance Leadership and our various auditors. They will also contribute to the achievement of financial and business objectives through accurate and timely financial analysis and reporting for complex projects. Works cross-functionally with Clinical Operations, Commercial Finance, and Corporate Accounting in all audit matters related to revenue, costs, contract values and billing.

- Coordinates with external auditors during quarterly reviews and annual substantive audits

- Drives continuous improvements of the GCD Revenue Cycle’s internal control environment. This includes assessing risks, identifying gaps, utilizing tools / templates, and working collaboratively with other business functions

- Recommend accounting / financial process changes to improve efficiency and global consistency

- Participates in the monthly accounting close process, including account reconciliations, and ensuring financial statements are in compliance with US GAAP and deadlines are met

- Serves as a mentor and lead for team members.

- Participates in special projects as assigned.

Education and Experience:

- BA in Accounting or Finance required

- CPA designation strongly preferred

- Extensive knowledge and experience of U.S. GAAP

- Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5 years’) or equivalent combination of education, training, & experience.

Knowledge, Skills and Abilities:

- Extensive knowledge, experience, understanding of COSO, SOX, and effective control environments

- Advanced knowledge of accounting / financial principles and best practices

- Excellent communication skills across email and Microsoft Teams for video conferencing and live chat.

- Ability to apply advanced knowledge, skills, and expertise to analysis

- Good business acumen with ability to understand complex organizational structures and environments

- Excellent analytical and quantitative skills

- Advanced level of skill in Microsoft Excel and PowerPoint for analysis and presentation of data –

- Ability to work with ambiguity and complexity - Demonstrated executive presence and good presentation skills

- Ability to influence at all levels of the organization

- Ability to work effectively in a remote working environment

PPD values the health and well-being of our employees. We support and encourage individuals to create a healthy and balanced environment where they can thrive. Below is listed the working environment/requirements for this role:

- Able to communicate, receive, and understand information and ideas with diverse groups of people in a comprehensible and reasonable manner.

- Able to work upright and stationary for typical working hours.

- Ability to use and learn standard office equipment and technology with proficiency.

- Able to perform successfully under pressure while prioritizing and handling multiple projects or activities.

Education and Experience:

- BA in Accounting or Finance required

- CPA designation strongly preferred

- Extensive knowledge and experience of U.S. GAAP

- Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5 years’) or equivalent combination of education, training, & experience.

Knowledge, Skills and Abilities:

- Extensive knowledge, experience, understanding of COSO, SOX, and effective control environments

- Advanced knowledge of accounting / financial principles and best practices

- Excellent communication skills across email and Microsoft Teams for video conferencing and live chat.

- Ability to apply advanced knowledge, skills, and expertise to analysis

- Good business acumen with ability to understand complex organizational structures and environments

- Excellent analytical and quantitative skills

- Advanced level of skill in Microsoft Excel and PowerPoint for analysis and presentation of data –

- Ability to work with ambiguity and complexity - Demonstrated executive presence and good presentation skills

- Ability to influence at all levels of the organization

- Ability to work effectively in a remote working environment

PPD values the health and well-being of our employees. We support and encourage individuals to create a healthy and balanced environment where they can thrive. Below is listed the working environment/requirements for this role:

- Able to communicate, receive, and understand information and ideas with diverse groups of people in a comprehensible and reasonable manner.

- Able to work upright and stationary for typical working hours.

- Ability to use and learn standard office equipment and technology with proficiency.

- Able to perform successfully under pressure while prioritizing and handling multiple projects or activities.