Corporate Audit Manager

🕒 Setembro 30

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $96.969 - $131.194 / ano

⏰ Tempo Integral

🟠 Sênior

🔴 Especialista

👔 Gerente

🦅 Patrocina Visto H1B

Esta empresa já patrocinou vistos H1B no passado.

👻 Score fantasma 12%

O que significa: a chance de ninguém estar realmente contratando para esta vaga.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Por que essa pontuação:

• Aberta há 43 dias.
• As vagas desta empresa costumam ser preenchidas em 21 dias.

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Amgen

SiteLinkedInTodas as Vagas

10.000+ funcionários

Fundada em 1980

🏥 Saúde

🧬 Biotecnologia

💊 Farmacêutico

💰 $28.500.000.000 Post-IPO Debt em 2022-12

Healthcare • Biotechnology • Pharmaceuticals

A Amgen está comprometida a liberar o potencial da biologia para pacientes que sofrem de doenças graves, descobrindo, desenvolvendo, fabricando e fornecendo terapias humanas inovadoras. Esta abordagem começa utilizando ferramentas como genética humana avançada para desvendar as complexidades das doenças e entender os fundamentos da biologia humana.

Descrição

• Support and/or lead Amgen Financial and Operational process audits in the U.S. • Conduct audits with Corporate Audit teams covering Anti-Bribery/Anti-Corruption, Healthcare Compliance, Privacy and Third-Party risks • Support improvement projects covering all aspects of internal audit activity • Perform the Annual Audit Plan approved by the Audit Committee • Assist Senior Managers and Corporate Audit staff in providing independent, objective assurance and consulting services • Evaluate whether Corporate Audit processes, document management systems, controls and governance are adequate and functioning appropriately • Interact with Amgen senior and mid-level management during engagements • Exercise sound judgment and initiative in handling significant business issues • Assist on special projects as needed • Discharge responsibilities consistently with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities • Travel minimally, less than 10% expected

🎯 Requisitos

• Doctorate degree OR Master’s degree and 2 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience OR Bachelor’s degree and 4 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience OR Associate’s degree and 8 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience OR High school diploma / GED and 10 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience • Degree with an emphasis in Accounting, Finance, Business Administration or Compliance • 5+ years of related professional experience in Auditing, Accounting, Finance, Compliance or Data Analytics roles • External audit and/or internal audit experience • Proficiency in data analytics, data sensing and/or automation, including tools such as Tableau, UiPath and Alteryx • Advanced certification such as CPA / Chartered Accountant, CIA or equivalent • Experience in auditing controls • Knowledge and understanding of internal control and risk frameworks • Pharmaceutical / Biotechnology industry experience • Knowledge of GAAP, COSO framework, risks, and controls • Experience in performing Operational (Non-SOX) audits • Proficiency in SAP, Microsoft Word, Excel, PowerPoint and Visio • Ability to work with big data and derive meaningful insights and recommendations • Excellent project management, communication, analytical and discernment skills • Ability to manage multiple projects simultaneously • Sponsorship for this role is not guaranteed

🏖️ Benefícios

• A comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions • Group medical, dental and vision coverage • Life and disability insurance • Flexible spending accounts • A discretionary annual bonus program • Stock-based long-term incentives • Award-winning time-off plans • Flexible work models where possible • Career development opportunities • Work/life balance • Financial plans with opportunities to save towards retirement or other goals

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