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Internship Internal Audit Data Analytics Jobs in California

Everpure

Internal Audit Manager

Santa Clara, CA · On-site

$118K - $157K/yr

Leverage data analytics to identify trends, anomalies, and emerging risks that enhance audit ... WHAT YOU BRING * 8+ years of internal audit, operational audit, risk advisory, or related ...

Scopely

Director, Internal Audit

Culver City, CA · Hybrid

Drive continuous improvement in audit processes, leveraging data analytics, automation, and digital internal audit tools to enhance efficiency and effectiveness, with a focus on implementing ...

Axos Bank

AVP, Internal Audit

San Diego, CA · On-site

$85K - $140K/yr

Drive the adoption of AI-enabled analytics, audit automation platforms, and data modeling toolsto ... the Internal Audit function * Evaluate emerging technology risks(e.g., AI/ML model risk ...

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

* Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in ... Risk-based auditing and data analytics * IT general controls and cybersecurity risks * Enterprise ...

Axos Bank

AVP, Internal Audit

San Diego, CA · On-site

$85K - $140K/yr

Drive the adoption of AI-enabled analytics, audit automation platforms, and data modeling tools to ... the Internal Audit function * Evaluate emerging technology risks (e.g., AI/ML model risk ...

Oclaro

Director, Internal Audit

San Jose, CA

Drive continuous improvement within the Internal Audit function through the adoption of leading practices, data analytics, continuous auditing, automation, and technology-enabled audit methodologies.

Lyft

Internal Audit Manager

San Francisco, CA · On-site

Champion the use of agile audit practices, data analytics, and automation to enhance audit quality and efficiency. * Contribute to the development and continuous improvement of Internal Audit ...

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Internship Internal Audit Data Analytics information

What is the difference between Internship Internal Audit Data Analytics vs Internship Financial Analyst?

AspectInternship Internal Audit Data AnalyticsInternship Financial Analyst
Required SkillsData analysis, audit procedures, Excel, basic SQLFinancial modeling, Excel, accounting principles
Work EnvironmentAudit departments, finance teams, consulting firmsFinance departments, investment firms, corporate finance
CertificationsNone required, but knowledge of data analytics tools helpfulNone required, but familiarity with financial software beneficial

Both roles involve working with financial data, but Internship Internal Audit Data Analytics focuses on evaluating internal controls and audit processes using data analysis tools, while Internship Financial Analyst emphasizes financial planning, analysis, and reporting. Understanding these differences helps candidates choose the right internship based on their skills and career goals.

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Manager, Internal Audit

BioMarin Pharmaceutical Inc.

San Rafael, CA • On-site

$112K - $149K/yr

Full-time

Posted 6 days ago

BioMarin Pharmaceutical rating

7.8

Company rating: 7.8 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

50th of 86 rated pharmaceutical

Job description

Who We Are
BioMarin is a global biotechnology company that relentlessly pursues bold science to translate genetic discoveries into new medicines that advance the future of human health.
Since our founding in 1997, we have applied our scientific expertise in understanding the underlying causes of genetic conditions to create transformative medicines, using a number of treatment modalities.
Using our unparalleled expertise in genetics and molecular biology, we develop medicines for patients with significant unmet medical need. We enlist the best of the best – people with the right technical expertise and a relentless drive to solve real problems – and create an environment that empowers our teams to pursue bold, innovative science. With this distinctive approach to drug discovery, we’ve produced a diverse pipeline of commercial, clinical and preclinical candidates that have well-understood biology and provide an opportunity to be first-to-market or offer a substantial benefit over existing therapeutic options.

BioMarin Internal Audit is committed to helping BioMarin achieve its full potential in transforming patient’s lives by minimizing overall company risk.  We pride ourselves in being objective and independent of the areas we assess, while maintaining our commitment to advance the organization. We provide independent assurance to the board of directors and management. Our disciplined approach evaluates the effectiveness of BioMarin’s risk management, control and governance processes. We also assist with proactive advisory projects.  An open and transparent partnership helps us develop the appropriate context and understanding of the issues at hand, minimize surprises, and drive greater value in the outcomes.
In carrying out our mission, we pledge to:
  • Be a trusted partner
  • Lead with integrity & enthusiasm
  • Focus on what matters
  • Share industry practices
As part of our mission, we also aim to provide valuable business insights (covering governance, risk, and control, and beyond), and we are building an audit data analytics platform to support in pro-actively identifying potential indicators for non-compliance, fraud and waste.  
Manager, Internal Audit:
This role supports the Head of Internal Audit, and the Audit Manager will be instrumental in building a world-class internal audit function, a function that provides both assurance and advisory services regarding BioMarin’s governance, risk and control effectiveness, as well as a function that generates actionable business GRC insights.
This role partners with other members of the Internal Audit team and is responsible for overseeing and/ or performing audits to evaluate the design and effectiveness of internal controls, to identify instances of non-compliance, ineffective or inefficient operations, potential fraud, waste, and abuse.  In carrying out this role, the Manager must demonstrate good business acumen and robust experience with assessing risk and conducting internal audits.  The Manager serves as a trusted partner to the business, continually staying abreast of enterprise-wide initiatives and functional strategies, to ultimately ensure that the Internal Audit portfolio of audits is aligned with key business risks.
Responsibilities
The position of Manager reports to the Head of Internal Audit. The major responsibility of this position is business partnering, planning, ensuring high quality execution & reporting audit results, as well as strengthening relationships with the business stakeholders. 
1. Planning the audit 
  • Lead or assist the development of scope and objectives of various audits
  • Conduct relevant data analytics to support planning, scoping
  • Meet with relevant stakeholders to understand risks and priorities of the audit
  • Coordinate with external subject matter experts, as appropriate 
2. Conducting the Audit
  • Ensure the audit is executed with high quality, on time and on budget, including work performed by third party subject matter resources
  • Perform quality self-review for accuracy, clarity, completeness, and adherence to program and audit techniques employed
  • Escalate any critical audit issues appropriate management
3. Reporting Results
  • Communicate issues and root causes with management of the area under audit and gain consensus on the path forward 
  • Collaborate with management to develop risk-based response and action plan; this will often include facilitating a strategic assessment of options and costs-benefits 
  • Be able to fully evaluate risks and exposures and risk-rank issues accordingly 
  • Develop CEO/Audit Committee level deliverable, including sophisticated analysis of risk & exposure 
4. Other
  • Participate in or lead enterprise risk assessment activities, and oversee and conduct other audit engagements, including advisory engagements 
  • Participate in and support special reviews or investigations at the request of Global Compliance & Ethics personnel, senior management, or the Audit Committee 
  • Maintain existing certifications and seek further certification where appropriate 
Education
  • Bachelor’s degree required 
  • One of more of Certified Internal Auditor, Certified Public Accountant, or Certified Fraud Examiner designation required 
  • Advanced degree or Six Sigma designation a plus 
Experience
Relevant Experience: 
  • 7+ years in public accounting, internal audit, advisory or global corporation, or a combination hereof. 
  • Knowledge of and experience with FCPA, ABAC, Healthcare Compliance auditing 
  • Biotech/Pharmaceutical/Life Science experience preferred. 
Essential Skills: 
  • Ability to work with ambiguity, and respond to a rapidly changing, highly innovative environment 
  • Candidate must be skilled and exhibit professional savvy and ability to interact with various levels of management 
  • Proactively seeks knowledge, new task, and responsibilities. 
  • Highly self-motivated and able to work independently 
  • Ability to work with a variety of personalities and working styles
  • Knowledgeable in SAP or other ERP systems, and visualization solutions
  • Working knowledge of Data Analytic tools such as Power BI, exposure to AI/ML techniques
  • Ability to organize projects and work responsibilities.
  • Prioritize effectively, and meet deadlines
  • Ability to travel up to 25%; both domestically and internationally 
Other: 
  • Participate in or lead enterprise risk assessment activities, and oversee and conduct other audit engagements, including advisory engagements
  • Build / enhance Internal Audit’s data analytics capabilities through collaborating with other teams, the Global Compliance & Ethics team, and business stakeholders
  • Participate in and support special reviews or investigations at the request of Global Compliance & Ethics personnel, senior management, or the Audit Committee
  • Maintain existing certifications and seek further certification where appropriate
Education: 
  • Bachelor’s degree required
  • One or more of Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, Healthcare Compliance, or Certified Fraud Examiner required 

Note: This description is not intended to be all-inclusive, or a limitation of the duties of the position. It is intended to describe the general nature of the job that may include other duties as assumed or assigned.


We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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