Senior Auditor
Location:
New York, New York
Posted:
November 04, 2016
Position Type:
Full Time
Category:
Accounting/Auditing, Finance
Reference:
1041751


About the company
A career at the company offers opportunity, ownership and impact.

All over the world, the company colleagues work together to positively impact health for everyone, everywhere. Our colleagues have the opportunity to grow and develop a career that offers both individual and company success; be part of an ownership culture that values diversity and where all colleagues are energized and engaged; and the ability to impact the health and lives of millions of people. the company, a global leader in the biopharmaceutical industry, is continuously seeking top talent who are inspired by our purpose to innovate to bring therapies to patients that significantly improve their lives.

Role Description
The Senior Auditor will participate as a member of a team of financial and IT auditors conducting independent audit and risk oversight activities at the company locations worldwide. They also participate on strategic teams within Corporate Audit

Responsibilities
• Conduct on-site independent evaluations of the company financial and compliance control processes worldwide to ensure the company risks are properly managed.

• Review and evaluate compliance with the Sarbanes-Oxley Act of 2002, which requires management to maintain adequate controls to prevent a material misstatement of the Company's financial statements.

• Review and evaluate compliance with the company Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) to help ensure the company colleagues worldwide are interacting in an appropriate manner with healthcare professionals and non-U.S. government officials.

• Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills.

• Prepare formal written reports setting forth recommendations for local, division and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings.

• Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department's Strategic Business Framework. This may include designing our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and Sarbanes-Oxley rules and regulations.

• Domestic and international business travel of approximately 35% to 40% is required.

Qualifications
Education: BA/BS; MA/MS/MBA - Preferred Discipline: Finance, Accounting)

• Certification: Certified Public Accountant, Certified Internal Auditor or Chartered Accountant - Preferred

• Minimum year's experience: 3-5 years

• Type of industry/organizations: Public accounting and/or internal auditing required; multi-national pharmaceutical experience a plus; international experience a plus

• Strong financial background required; IT exposure a plus

• Strong oral and written communication skills, enabling effective communication with all levels of management

• Negotiation and influence skills - the ability to influence others without express authority.

• Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas

• Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management

PHYSICAL/MENTAL REQUIREMENTS
Ability to travel domestically and internationally

NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS
Ability to travel domestically and internationally

Other Information - Internal
Colleagues who are issued an Incident Final Warning (IFW) on or after January 1, 2016, are not eligible to post and compete for a position for a period of 12-months from the date an IFW is issued.

EEO & Employment Eligibility
the company is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. the company also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. the company is an E-Verify employer.
A little about us:
Join Pfizer in our mission to find sustainable solutions to the most urgent health care challenges of our time. Your service is needed.

Know someone who would be interested in this job? Share it with your network.