• Execute timely and accurate testing of Internal Controls over Financial Reporting (ICFR) across various business processes (e.g. Revenue, Financial Monitoring, Payroll, etc.). This includes walkthroughs, control observation, sample selection, and documentation of results • Identify control deficiencies, inconsistencies, and/or incidents of fraud. Assess the significance and partner with process owners to develop appropriate remediation plans. Track remediation efforts to ensure timely and effective closure • Prepare comprehensive, clear, and well-organized audit workpapers supporting audit conclusions, ensuring adherence to professional audit standards • Effectively communicate audit scope, progress, findings, and recommendations to internal stakeholders, including management and external auditors • Provide independent assurance on business compliance with policy, governance, and internal controls • Contribute to the development of audit process improvements and efficiency, including the development of automated routines through utilization of analytical tools and AI • Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders • Embrace an analytical mindset to help identify and assess business risks • Collaborate with a multicultural team located across multiple time zones

• Direct the operations of employees throughout the production department • Review and approve all production schedules • Control operating costs and capital, including maximizing operating efficiencies and production rates • Ensure that products are produced in accordance with quality specifications and maintain efficient production processes • Accomplish manufacturing employee results by effectively communicating job expectations by planning, monitoring, and appraising job results • Enforce all systems, policies, and procedures while coaching, counseling, and disciplining employees when deemed necessary • Maintain a safe work environment and ensure all employees work safely

• Provide scheduling and project support services for Sia/LBG’s clients, including but not limited to: Create, maintain, and update detailed integrated project schedules using Planisware for multiple CMC product development and/or technical transfer projects. • Partner with project leaders and cross-functional teams to gather schedule inputs, confirm assumptions, and ensure schedules accurately reflect current project status and execution strategy. • Ensure alignment of schedules with project strategy, portfolio priorities, and key stage gates for CMC development and commercialization readiness. • Track milestones, action items, and decisions that impact project timelines and communicate changes to relevant stakeholders. • Prepare project scheduling deliverables and routine updates, including reports, dashboards, milestone views, and summaries for project stakeholders. • Facilitate effective schedule communication across multiple teams, functions, and sites to support execution of parallel and interdependent tech transfer activities. • Attend project meetings to provide timeline updates, schedule analyses, and clear documentation of schedule-related actions and decisions. • Demonstrate strong attention to detail, responsiveness, and customer service while adhering to LBG quality standards for client deliverables.

• Providing consulting services for Sia’s clients in the life sciences and healthcare industries, including but not limited to: Create, maintain, and update detailed integrated project schedules using Planisware for multiple CMC product development and/or technical transfer projects. • Partner with project leaders and cross-functional teams to gather schedule inputs, confirm assumptions, and ensure schedules accurately reflect current project status and execution strategy. • Ensure alignment of schedules with project strategy, portfolio priorities, and key stage gates for CMC development and commercialization readiness. • Track milestones, action items, and decisions that impact project timelines and communicate changes to relevant stakeholders. • Prepare project scheduling deliverables and routine updates, including reports, dashboards, milestone views, and summaries for project stakeholders. • Facilitate effective schedule communication across multiple teams, functions, and sites to support execution of parallel and interdependent tech transfer activities. • Attend project meetings to provide timeline updates, schedule analyses, and clear documentation of schedule-related actions and decisions. • Demonstrate strong attention to detail, responsiveness, and customer service while adhering to Sia quality standards for client deliverables.