
Senior Manager – Corporate Audit
Posted 2 days ago

Posted 2 days ago
This is a fully remote position, open to applicants in United States.
• Supervise the implementation of the Annual Audit Plan for non-SOX financial and operational functional audits sanctioned by the Audit Committee.
• Lead, manage, guide, and mentor Audit Managers and Senior Associates.
• Offer independent, objective assurance and consulting services aimed at enhancing value and improving Company operations.
• Evaluate the adequacy and functionality of Corporate Audit processes, document management systems, controls, and governance.
• Engage with Amgen's senior and mid-level management throughout various engagements.
• Utilize sound judgment and initiative when addressing significant business issues.
• Provide assistance on special projects as required.
• Carry out responsibilities in line with The Institute of Internal Auditors’ Code of Ethics, International Standards, and Statement of Responsibilities.
• Bachelor’s degree with a focus in Accounting, Finance, Business Administration, or Compliance and 6 years of relevant experience, OR an Associate’s degree with 10 years of experience, OR a high school diploma/GED with 12 years of experience; alternative higher degree options are also available.
• A minimum of 6 years of related professional experience in Auditing, Accounting, Finance, Compliance, or Data Analytics roles is preferred.
• Capability to work with large datasets and extract valuable insights and recommendations.
• Strong project management as well as verbal and written communication skills.
• Proficient analytical, decision-making, team-building, and leadership capabilities.
• Solid business acumen, encompassing knowledge of business drivers, Accounting, Finance, and additional business areas.
• Capacity to handle multiple projects concurrently.
• Experience in external audit and/or internal audit practices.
• Expertise in data analytics, data sensing, and/or automation; familiarity with tools such as Tableau, UiPath, and Alteryx.
• Advanced certifications like CPA/Chartered Accountant, CIA, or equivalent are preferred.
• Preference for candidates with experience in the pharmaceutical or biotechnology industry.
• Understanding of GAAP, COSO framework, risks, and controls.
• Experience in conducting operational (non-SOX) audits.
• Minimal travel (less than 10% expected).
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