POINT Biopharma is an innovative, high-performance company focused on a hard problem: creating new cancer therapies that are more effective and have fewer side effects than traditional treatments. Our products are targeted radioligands, a technology that hold significant promise to treat cancer. Our company is growing rapidly: we just announced a phase 3 clinical trial for our novel radioligand based prostate cancer treatment, established our U.S. manufacturing center in Indianapolis, and have a pipeline of next generation oncology products in development. We are a creative and agile team accountable to a high standard: to be uniquely better. If you are searching for new and uniquely better career path, you should consider joining the POINT team.

TO BE CONSIDERED, APPLICANTS MUST BE LEGALLY ENTITLED TO WORK IN THE USA.

Location of work

The position will be working remotely with the anticipation of travel for team and client meetings. Our business requirements are to work to accommodate Eastern Time Zone. To work in synergy, it is preferred that our applicants can work Eastern Time Zone to accommodate team and client meetings.

Overview

Reporting to the Senior Corporate Controller, the Internal Auditor will:

• Develops risk focused annual audit plan including identification of key business processes, business risks, and control environment.
• Leads and performs internal audit procedures, testing and prepares audit finding reports.
• Conducts internal financial audits and risk assessments.

Objectives

• Primarily focused on ensuring compliance with Sarbanes-Oxley (SOX) legislation.
• Assists Corporate Controller in developing, implementing, and administering ICFR following SOX requirements.
• Applies knowledge of internal control concepts and experience with planning, managing, and reporting on the evaluation of various business processes, areas, and functions.
• Provides recommendation to management based on improving controls and procedures and reducing deficiencies.

Accountabilities

• Leads assigned engagements, and plan audit objectives and scopes, designs and develops risk-based audit programs and procedures.

• Evaluates, administers, and redesigns company RCM to follow changes in operational environments.
• Performs internal audit procedures and SOX compliance audit and investigates audit observations.
• Prepares internal audit findings, and SOX deficiency assessment for audit committee and management.
• Performs follow-up on the status of outstanding internal audit issues.
• Report business control weaknesses, objectively assess the severity and materiality of the issues and their potential risk impacts to the company.
• Makes recommendations to improve compliance with ICFR and eliminate discrepancies.
• Performs fraud risk assessments to ensure early detection and prevention of fraud.
• Prepares control narratives, processes, and SOX control documentation.
• Performs testing of ITGC compliance over business components.
• Performs annual reviews of third-party SOC reports, identifies, designs, and implements CUECs as relevant by the SOC reports.
• Facilitates work with external auditors.
• Assists in implementation of MRP system and other accounting software applications.

Requirements

• Professional designation such as CPA, CIA, CFA, CISA, ACCA.

• 8+ years of auditing experience in manufacturing, pharmaceutical environment.
• Proven achievements of developing RCM.
• Knowledge of SOX legislation and COSO framework is a must.
• Knowledge of ITGC requirement is an asset.
• Proficiency in Visio, Microsoft Excel, and other Microsoft Office applications.

Competencies

• Very detailed orientation.

• Strong communication and interpersonal skills.
• Ability to adapt and multi-task.
• Ability to contribute to a culture of continuous improvement.

Why joining POINT today will be the right career move for you:

There is no shortage of demand for smart, qualified and hardworking people like yourself – and we strongly believe POINT is the right career move for you. Here is why:

• You will help establish and define an organization that will change the course of cancer therapies. and help thousands of people each year
• You will be challenged, and are expected to challenge us, as part of a results-oriented, high performance team, where everyone leaves their egos at the door and lets the best ideas win
• You will be provided the opportunity to participate in the financial value creation that occurs as POINT grows and becomes a mature pharmaceutical company
• Most importantly, you will spend everyday working on something important

If what we are saying resonates with you, please submit a resume.

Benefits

• Eligible for annual incentive bonus plan and stock options
• Healthcare plan (medical, dental, vision) – effective day 1
• Disability
• Life insurance
• RRSP matching plan

• Paid Time Off (Vacation, Personal Days, Sick Days & Public Holidays)
• $500 fitness reimbursement
• $50 cell phone reimbursement per month ($1,300 per year)
• $1,500 one-time allowance for remote based positions to set-up a home office

All applicants who are offered employment with POINT Biopharma will be subject to a background investigation. Offers of employment are contingent on the successful completion of a background investigation conducted in accordance with POINT Biopharma policy and state law.

POINT Biopharma does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.

We do not accept unsolicited inquiries or resumes from agencies