Director of Financial Auditing/Compliance

At Slipstream, we work to streamline IT Support and provide managed solutions with a strategic consulting and global leadership management approach. Our solutions are designed exclusively for emerging pharma and biotech organizations. Slipstream�s industry-leading solutions free clients from the demands of internal IT and allow them to rapidly advance their mission. Led by a leadership team that has been together for over 10 years, you will join a proven team, culture, and strategy to drive innovation within the IT outsourcing industry while developing your skillset with the opportunities for internal growth. Job Summary The Director of Financial Auditing/Compliance leads the organization's internal audit and Sarbanes-Oxley (SOX) compliance program, ensuring the integrity of financial reporting, the effectiveness of internal controls over financial reporting (ICFR), and adherence to regulatory requirements across a complex, GxP-regulated life sciences environment. This role owns the enterprise SOX program end-to-end � risk assessment, control design and testing, deficiency remediation, and reporting to executive leadership and the Audit Committee � while also directing broader operational and compliance audits across R&D, clinical operations, manufacturing/quality, and commercial functions. The ideal candidate combines deep SOX/ICFR technical expertise with life sciences industry fluency (GxP, clinical trial cost accounting, revenue recognition for licensing/royalty arrangements, and R&D capitalization) and the executive presence to partner directly with the CFO, external auditors, and the Board. Responsibilities Own and continuously mature the enterprise SOX 404 compliance program, including annual risk assessment, scoping, control rationalization, and the entity-level and process-level control framework. Direct the design, documentation, and testing of internal controls over financial reporting (ICFR), including IT general controls (ITGCs) and application controls across financial systems (e.g., ERP, revenue recognition, procure-to-pay). Manage identification, tracking, and remediation of control deficiencies and material weaknesses; drive root-cause analysis and sustainable remediation plans with process owners. Serve as primary liaison with external auditors on SOX-related matters, coordinating testing approaches, evidence requests, and timely resolution of findings to support the annual financial statement audit. Present SOX program status, key risks, and control environment health directly to the Audit Committee, CFO, and other executive stakeholders on a quarterly basis. Lead a risk-based annual internal audit plan spanning financial, operational, and compliance audits, with particular attention to areas unique to life sciences: clinical trial accruals and cost accounting, R&D expense capitalization vs. expensing, milestone and royalty revenue recognition, and grant/collaboration accounting. Partner with Quality and Regulatory teams to understand the interplay between GxP quality systems (21 CFR Part 11, data integrity) and financial control environments, avoiding duplication while ensuring no control gaps between the two frameworks. Evaluate the impact of new accounting standards, business transactions (M&A, licensing deals, new product launches), and system implementations on the SOX control environment, and lead control updates accordingly. Build, mentor, and manage an internal audit team (in-house staff and/or co-source/outsource partners), setting audit methodology, quality standards, and professional development plans. Maintain and enhance audit management tools, workpaper standards, and continuous monitoring/analytics capabilities to increase audit efficiency and coverage. Foster a strong internal control culture across the organization through training, control owner engagement, and clear, constructive communication of audit results Required Qualifications Bachelor's degree in Accounting, Finance, or related fi…