Corporate Audit Manager

🕒 il y a 3 jours

🇺🇸 États-Unis – Télétravail

💵 $96 969 - $131 194 / an

⏰ Temps Plein

🟠 Senior

🔴 Expert

👔 Manager

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

👻 Score fantôme 0%

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Amgen

Site WebLinkedInTous les Emplois

10 000+ employés

Fondée en 1980

🏥 Santé

🧬 Biotechnologie

💊 Pharmaceutique

💰 €28 500 000 000 Post-IPO Debt en 2022-12

Healthcare • Biotechnology • Pharmaceuticals

Amgen est un leader mondial de la biotechnologie, se concentrant sur le développement et la commercialisation de médicaments innovants issus de cellules vivantes. L'entreprise vise à traiter des maladies graves, ciblant souvent des affections avec peu d'options thérapeutiques. Amgen met l'accent sur l'innovation scientifique et s'engage dans la recherche éthique, la sécurité des patients et le développement durable. Elle participe activement aux essais cliniques et est reconnue pour ses contributions dans les domaines du traitement du cancer et de la gestion de l'obésité, entre autres.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

• 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