Manager, Internal Audit

Alnylam Pharmaceuticals • Cambridge, MA

2d • Hybrid

About The Position

Alnylam Pharmaceuticals is looking for an Internal Audit Manager to be a key contributing member of the Internal Audit function for one of Cambridge’s most innovative, publicly traded biotech companies, focused on translating the science of siRNA into human therapies. Reporting to the Senior Director, Internal Audit, the ideal candidate will have a solid background in audit, strong communications skills, the ability to work collaboratively with team members and stakeholders, and an enthusiastic drive to be a trusted advisor and enhance risk management and internal control through thoughtful and robust assurance and advisory activities. The Internal Audit Manager will be part of high-performing audit team with great opportunities for growth.
This is a hybrid position and will primarily be based in Cambridge, MA.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• CPA, CIA, or equivalent professional certification is required
• A combined minimum of 5 years’ relevant experience in audit and controls functions
• Experience with auditing and advising on governance, risk and controls including a strong understanding of audit principles and methodology
• Willing to travel up to 20%, domestic and international

Nice To Haves

• Experience within the life sciences sector, or related fields preferred
• Experience with SAP ERP, audit software, Generative AI applications (e.g., Microsoft Copilot) and data visualization tools (e.g., Microsoft Power BI, Tableau, Qlik Sense) preferred
• Excellent project management skills with the ability to coordinate and manage multiple priorities

Responsibilities

• Support the execution of and lead financial, compliance, operational, and strategic internal audits, both domestic and abroad to effectively assess Alnylam’s risk management and internal control environment.
• Perform and oversee audit procedures, including planning, scoping, and fieldwork execution in line with quality standards and timelines.
• May assist with certain aspects of Alnylam’s SOX program, coordinating with our co-source partner who is responsible for SOX controls testing.
• Apply a systematic and risk-focused approach to evaluate and improve the effectiveness and efficiency of processes, internal controls, risk management and governance processes.
• Leverage AI, analytics and data-driven audit techniques in the execution of audit activities, including scoping, fieldwork and report generation.
• Prepare insightful written reports and work collaboratively with other expertise areas and the business to align on audit observations and management action plans.
• Build strong relationships with key stakeholders across the organization while promoting ethical awareness.
• Maintain the highest standards of professionalism and independence in the execution of responsibilities.
• Support the operation and evolution of the Internal Audit function to keep pace with Alnylam’s growth and priorities.

Benefits

• comprehensive benefits including medical, dental, and vision coverage, life and disability insurance, a lifestyle reimbursement program, flexible spending and health savings accounts and a 401(k)with a generous company match
• Eligible employees enjoy paid time off, wellness days, holidays, and two company-wide recharge breaks.
• We also offer generous family resources and leave.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager