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Internal Audit Staff Jobs
Company | Viatris |
Address | Canonsburg, PA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Pharmaceutical Manufacturing |
Expires | 2023-05-20 |
Posted at | 1 year ago |
1000 Mylan Inc.
- Leadership – Advancing sustainable operations and innovative solutions to improve patient health; and
- Partnership – Leveraging our collective expertise to connect people to products and services.
- Access – Providing high quality trusted medicines regardless of geography or circumstance;
- Coordinate and contribute to the company’s enterprise risk management process. Report on risks identified among control owners, management, senior leadership, and the Board of Directors as appropriate.
- Prepare work papers to ensure organized in accordance with departmental standards and that work performed supports conclusions.
- Enhance knowledge base through staying current with industry (pharmaceutical) activities and auditing guidance. Assist in the execution of ad hoc projects requested by management.
- Contribute to the drafting of audit reports detailing scope, findings and remediation plans. Effectively multitask and provide regular updates on the status of work assignments.
- Maintain an audit plan that is responsive to the risks posed to the organization.
- Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy.
- Create value to the company through the identification of process improvements or sharing best practices from an accounting, finance and operational perspective.
- Assist management in developing corrective and mitigating actions and monitor implementation status of remediation activities.
- Ensure accounting transactions and balances are recorded in accordance with U.S. Generally Accepted Accounting Principles.
- Provide the Audit Committee of the Board of Directors and management with high quality assurance and advisory services. Ensure that the department, and each member thereof, remains independent and objective in fact and appearance at all times.
- Develop strong relationships with local, regional and global leaders of the company, while maintaining objectivity.
- CPA or CIA certification preferred.
- Must be willing and able to travel both domestically and internationally (approximately 25%).
- Strong interpersonal, communication, organization, analytical and leadership skills. Must be able to communicate with all areas and levels within the company.
- Must have demonstrated knowledge of U.S. Generally Accepted Accounting principles, Sarbanes-Oxley requirements and Auditing Standards.
- Minimum of a Bachelor's Degree (or equivalent) required with a specialization in Finance, Business Management or Accounting preferred. Minimum of 0 to 2 years of Audit experience required. Big 4 Firm audit experience preferred.
- Proficiency in speaking, comprehending, reading and writing English is required.
- Working knowledge of Microsoft Excel, Word, and PowerPoint.
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