Internal Audit Manager, Finance

WHY WORK FOR ARCTURUS?

Founded in 2013 and based in San Diego, California, Arcturus Therapeutics Holdings Inc. (Nasdaq: ARCT) is a global mRNA medicines and vaccines company with enabling technologies: (i) LUNAR® lipid-mediated delivery, (ii) STARR® mRNA Technology (sa-mRNA) and (iii) mRNA drug substance along with drug product manufacturing expertise. Arcturus developed Kostaive®, the first self-amplifying messenger RNA (sa-mRNA) COVID vaccine in the world to be approved. Arcturus has an ongoing global collaboration for innovative mRNA vaccines with CSL Seqirus, and a joint venture in Japan, ARCALIS, focused on the manufacture of mRNA vaccines and therapeutics. Arcturus’ pipeline includes RNA therapeutic candidates to potentially treat ornithine transcarbamylase deficiency and cystic fibrosis, along with its partnered mRNA vaccine programs for SARS-CoV-2 (COVID-19) and influenza. Arcturus’ versatile RNA therapeutics platforms can be applied toward multiple types of nucleic acid medicines including messenger RNA, small interfering RNA, circular RNA, antisense RNA, self-amplifying RNA, DNA, and gene editing therapeutics. Arcturus’ technologies are covered by its extensive patent portfolio (over 400 patents and patent applications in the U.S., Europe, Japan, China, and other countries).

WHAT YOU WILL CONTRIBUTE 

• Develop and implement a comprehensive internal audit plan to evaluate financial, operational, and compliance risks.
• Lead and manage the internal audit team, providing guidance, training, and development opportunities.
• Conduct audits and reviews of the company’s internal controls, processes, and systems to ensure accuracy, efficiency, and compliance with SOX and other regulatory requirements.
• Identify areas of risk and make recommendations for improving internal controls, efficiency, and effectiveness.
• Prepare detailed audit reports with findings, analysis, and recommendations for management and the Audit Committee.
• Monitor the implementation of audit recommendations and corrective actions.
• Collaborate with external auditors and regulatory agencies as needed.
• Stay current with industry trends, best practices, and regulatory changes to ensure the company’s audit practices remain effective and compliant.
• Provide support and guidance on risk management, control frameworks, and compliance initiatives.
• Foster a culture of continuous improvement and proactive risk management within the organization.
• Evaluate, maintain, and update corporate accounting policies and procedures.
• Develop schedules and other documentation to support the financial statements and SEC disclosures and assist with drafting the quarterly and annual filings.
• Work within all accounting software systems to establish efficiencies and ensure proper segregation of duties.
• Participate in special projects and perform other related duties as assigned.
• Work collaboratively within team and across teams to meet timelines.

•  WHAT WE SEEK

  • 5-7 years of relevant accounting experience preferably within the biotechnology or pharmaceutical industry.
  • CPA License is a plus
  • Advanced proficiency in business applications, especially Excel, Coupa, and Sage Intacct
  • Strong understanding of SOX compliance, internal controls, risk management, and regulatory requirements.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Proven ability to lead and develop a team, manage multiple projects, and meet deadlines.
  • Strong communication and interpersonal skills, with the ability to effectively interact with all levels of the organization.
  • High ethical standards and integrity.
  • Exceptional professional communication skills, including the ability to communicate information clearly and effectively at all levels of the organization and with external partners.
  • Strong work ethic and demonstrated ability to independently prioritize workload based on organizational needs/demands.
  • Ability to prioritize tasks and work efficiently in order to meet challenging deadlines.
  • Desire to be part of a rapidly evolving organization which requires flexibility, and a willingness to learn new techniques and methods.
  • Adaptable and collaborative team member in a fast-paced environment
  • Self-motivated, proactive and success oriented
  • Contribute to a work environment that fosters professionalism, mutual respect, teamwork, and collaboration.

•  EDUCATION 

  • Bachelor’s degree with a major or emphasis in Accounting, Finance, or another related field

•  WHAT WE OFFER

  An exciting opportunity to join a company that offers a competitive total rewards package that includes:

  • Full range of health benefits including Medical, Dental & Vision with 100% EMPLOYER PAID premiums for employee and family!
  • Employee Stock Purchase Program (ESPP)
  • 401K Match
  • Competitive salaries and bonus plans plus equity via Stock Options
  • Catered lunches
  • Free variety of snacks and beverages
  • Health and Wellness programs
  • $100 Anniversary cash awards with opportunity to increase to $2000!
  • Referral Bonuses
  • On Campus Gym 
  • Company sponsored FUN events

• For a deeper dive into our company and corporate culture visit www.ArcturusRx.com