Corporate Audit Manager

🔥 42 minutes ago

🇺🇸 United States – Remote

💵 $97k - $131.2k / year

⏰ Full Time

🟠 Senior

🔴 Lead

👔 Manager

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Amgen

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1980

🏥 Healthcare

🧬 Biotechnology

💊 Pharmaceuticals

💰 $28.5G Post-IPO Debt on 2022-12

Healthcare • Biotechnology • Pharmaceuticals

Amgen is a global leader in biotechnology, focusing on the development and commercialization of innovative medicines made from living cells. The company aims to treat serious illnesses, often targeting diseases with limited therapeutic options. Amgen emphasizes scientific innovation and is committed to ethical research, patient safety, and environmental sustainability. It actively engages in clinical trials and is known for its contributions to the fields of cancer treatment and obesity management among others.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

• 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