Controls and Risk Lead

Overview

A leading organization in the Pharmaceuticals & Biotech sector is seeking a Controls and Risk Lead to provide business-aligned guidance focused on governance, compliance, and operational risk management. This role involves partnering with leaders, compliance stakeholders, and cross-functional teams to translate complex issues into practical recommendations. The position aims to strengthen responsible execution, improve decision-making, and support sustainable growth within the Pharmaceuticals & Biotech environment.

Location: Remote (US-based candidates only, no visa sponsorship available)

Compensation: $119,700 – $199,500 annually

Responsibilities

• Design and oversee an internal control framework for accounting and financial operations
• Lead strategies and policies to manage financial statement risks
• Continuously enhance the control environment to align with regulations and guidelines
• Identify and mitigate sources of financial loss and operational risk
• Develop and implement process improvements to increase operational efficiency
• Lead cross-functional initiatives to drive sustainable change and measurable results
• Prepare and present audits and recommendations to leadership

Qualifications

• Bachelor's degree or equivalent required; Master's or Doctorate preferred
• 10+ years of accounting and reporting experience; fewer years acceptable with advanced degrees
• Proven ability to lead business and process transformation in a large public company
• Strong analytical and problem-solving skills to anticipate and manage risks
• Excellent communication and interpersonal skills to engage effectively at all organizational levels
• Demonstrated ability to build partnerships and lead cross-functional teams

Desired Skills and Experience

• Knowledge of SOX (Sarbanes-Oxley) compliance, US GAAP, COSO framework, and PCAOB standards
• Professional certifications such as CPA and advanced degrees like MBA are advantageous
• Experience with risk assessment tools (e.g., RSA Archer, MetricStream)
• Familiarity with data analysis and visualization tools (e.g., Tableau, Power BI)
• Proficiency in internal audit management software (e.g., TeamMate, AuditBoard)

Benefits

• Hybrid or office-based work environment with up to 15% travel required
• Opportunities for professional growth and ongoing learning
• Comprehensive benefits as part of the Total Rewards package (details available upon request)