Allergan Sr. Internal Auditor in Madison, New Jersey
Sr. Internal Auditor
Madison, New Jersey, United States at https://agn.referrals.selectminds.com/jobs/7447/other-jobs-matching/location-only
4 days agoPost Date
Allergan plc (NYSE: AGN) is a bold, global pharmaceutical company and a leader in a new industry model - Growth Pharma. Allergan is focused on developing, manufacturing and commercializing branded pharmaceutical, device, biologic, surgical and regenerative medicine products for patients around the world.
Allergan markets a portfolio of leading brands and best-in-class products for the central nervous system, eye care, medical aesthetics and dermatology, gastroenterology, women's health, urology and anti-infective therapeutic categories. With commercial operations in approximately 100 countries, Allergan is committed to working with physicians, healthcare providers and patients to deliver innovative and meaningful treatments that help people around the world live longer, healthier lives every day.
Allergan is a company that will inspire you to aim high with your ambition. Where you can build bridges all over the world. Where you can power ideas that drive change. And where you will act fast and drive results for customers and patients. Power your future& join our bold team.
The Senior Internal Auditor position is for individuals who want to develop experience in operational and financial, commercial compliance and information technology auditing in a leading and continually growing global pharmaceutical company. The position is ideal for someone looking to get exposure to different business areas/geographies and build a career in a dynamic internal audit department.
On each audit, the Senior Internal Auditor should demonstrate strong communication, planning, administrative, technical and audit investigative skills, as well as establishing and maintaining good relationships with auditees and team members.In addition, the Senior Internal Auditor must be willing to lead and be led by peers from time to time on various audits and department initiatives or projects. The Senior Internal Auditor should have strong skills in project management and leading teams.The ideal candidate should be able to work independently and as part of a larger team, and be eager to learn and accept new challenges.
The candidate must be willing to travel up to 30% of the time to domestic and international locations. The position is considered rotational and provides opportunities to move into other areas of Internal Audit, Finance or the business.
Main Areas of Responsibilities
Assist in development ofrisk-based audit plan
Initiate discussions withbusiness unit regarding audit planning and scoping
Identify financial,operational, compliance and IT/information security risks and incorporateinto audit scope and audit program; support integrated audit planningactivities as required
Prepare planning documentationand consult with Manager/Director on scope and audit approach
Update audit program asappropriate
Communicate scope, timing andaudit program to team
Conduct audits consistent withIIA and department policies; manage timely completion of audit includingcommunication of status to Manager/Director
Identify and document risks,operational/process issues, internal control deficiencies andopportunities for improvement
Prepare agenda and presentationfor the audit closing meeting
Document audit findings intoaudit report format as the audit progresses
Adapt audit program andprocedures as observations/new information is uncovered in the field
Finalize audit fieldwork anddraft audit report consistent with report writing guidelines
Review and finalize audit teamworkpapers in coordination with audit management and department qualityguidelines
Work with Management to developobservation action plans
Issue audit report in a timelymanner
Conduct self-evaluations withteam
Follow-up with Management onaction plan status as necessary
A minimum of 3 years of audit experienceor relevant industry experience (Internal Audit or public accounting firmis a plus).Proven experience leading and buildingteams through an audit engagement.
Excellentoral, verbal, and analytical skills required; with the ability tocommunicate with all levels of the organization effectively
Experience planning and performingintegrated audits.Experience with CommercialCompliance or Information Technology (IT) is a plus
Proficiency in Microsoft OfficeSuite (Word, Excel, PowerPoint); experience with Teammate is a plus
Strong analytical andcommunication skills
Working knowledge of dataanalysis tools is a plus (ACL, Tableau)
Comfortable working andlearning independently and as part of a team
Understanding of Sarbanes Oxleyimplementation practices and issues
Understanding of auditmethodology and use of various audit tools to facilitate the audit process
Ability to travel domesticallyand internationally up to 30% of the time
Professional certifications such as Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) are preferred.
- 4 year B.S. or B.A. degree (Finance/Accounting,Business Administration or related field preferred)
Equal Employment Opportunity Employer
Allergan is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other protected status.