Occupational Categories Science/ Life Science/ Biotechnology
Degree University - Bachelor's Degree/3-4 Year Degree
Major Accounting / Finance
Pay Rate 95000-110000
Other Compensation 8% bonus
Job Description
Job Description
Senior Financial Auditor - Global Pharmaceutical
Our client's Global Internal Audit Group plays a pivotal role in safeguarding and enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and the Audit Committee. As a Senior Financial Auditor, you will have a significant impact on the company's success by planning and executing audits of various processes and locations, both within the U.S. and internationally.
Audit Execution: You will be responsible for planning and conducting audits of diverse processes and locations, ensuring compliance with established policies, regulations, and accounting standards.
Data Analysis: Utilize your expertise in compiling and analyzing large datasets from multiple sources, such as SAP, payroll, and various financial databases.
Risk Assessment: Collaborate with peers to perform a comprehensive risk assessment analysis for potential audits of entities, processes, or critical systems.
Audit Findings: Prepare and present audit findings to audit leadership and business stakeholders, effectively communicating key insights and recommendations.
Risk & Control Themes: Identify and communicate risk and control themes to various stakeholders, contributing to the overall risk management process.
Investigative Assistance: Support investigations as required, utilizing your skills and expertise to uncover critical information.
Presentation Skills: Demonstrate a high degree of soft skills and presentation abilities, conveying complex audit information in a clear and concise manner.
Career Advancement: This role offers excellent career growth opportunities, allowing you to spend approximately 24 months in the Internal Audit Group before moving on to other exciting opportunities within the company.
Travel: Approximately 50% travel to both domestic and international locations.
Qualifications
Qualifications
Bachelor's degree and a minimum of three years of work experience obtained with a public accounting firm or equivalent internal audit experience with a global company.
Previous experience in planning and executing financial audits, demonstrating a strong understanding of auditing principles and methodologies.
Excellent interpersonal and communication skills.
Willingness to travel extensively (approximately 50%) to domestic and international locations.
Three to six years of public accounting experience, including at least one "busy season" as a Senior Auditor.
Why is This a Great Opportunity
Our client is a leading global pharmaceutical company, offering a highly visible Leadership Development Rotation Program.
You will spend 24 months in the Internal Audit Group, gaining valuable experience before transitioning to other key areas within the organization.
Our client prioritizes career development, providing ample opportunities for professional growth and advancement.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
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