Corporate Audit Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Provide support and/or take the lead on Amgen's Financial and Operational process audits within the U.S.

• Execute audits alongside Corporate Audit teams focusing on Anti-Bribery/Anti-Corruption, Healthcare Compliance, Privacy, and Third-Party risks.

• Contribute to enhancement initiatives across all facets of internal audit activities.

• Implement the Annual Audit Plan as sanctioned by the Audit Committee.

• Aid Senior Managers and Corporate Audit personnel in delivering independent, objective assurance, and consulting services.

• Assess the adequacy and functionality of Corporate Audit processes, document management systems, controls, and governance.

• Collaborate with Amgen's senior and mid-level management during audit engagements.

• Demonstrate sound judgment and initiative when addressing significant business concerns.

• Support special projects as required.

• Fulfill responsibilities in alignment with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing, and Statement of Responsibilities.

• Anticipate minimal travel, with less than 10% expected.

⛳️ Requirements

• Doctorate degree OR Master’s degree with 2 years of experience in Auditing, Accounting, Finance, Compliance, or Data Analytics OR Bachelor’s degree with 4 years of experience in these fields OR Associate’s degree with 8 years of experience OR High school diploma/GED with 10 years of relevant experience.

• Educational background should focus on Accounting, Finance, Business Administration, or Compliance.

• A minimum of 5 years of related professional experience in Auditing, Accounting, Finance, Compliance, or Data Analytics.

• Experience in external and/or internal auditing.

• Skilled in data analytics, data sensing, and/or automation with tools such as Tableau, UiPath, and Alteryx.

• Possession of advanced certifications such as CPA/Chartered Accountant, CIA, or equivalent.

• Experience in auditing controls.

• Strong knowledge and understanding of internal control and risk frameworks.

• Background in the Pharmaceutical/Biotechnology industry.

• Familiarity with GAAP, COSO framework, risks, and controls.

• Experience conducting Operational (Non-SOX) audits.

• Proficient in SAP, Microsoft Word, Excel, PowerPoint, and Visio.

• Capability to work with large data sets and extract meaningful insights and recommendations.

• Exceptional project management, communication, analytical, and discernment skills.

• Ability to manage multiple projects concurrently.

• Sponsorship for this position is not guaranteed.

🏝️ Benefits

• A comprehensive employee benefits package, which includes a Retirement and Savings Plan with generous contributions from the company.

• Group medical, dental, and vision insurance.

• Life and disability coverage.

• Flexible spending accounts.

• A discretionary annual bonus program.

• Stock-based long-term incentives.

• Award-winning time-off plans.

• Flexible work models where feasible.

• Opportunities for career development.

• Support for work/life balance.

• Financial plans providing the chance to save for retirement or other objectives.