Corporate Audit Senior Associate – International data auditor

Roles & Responsibilities:

Effectively plans, coordinates, and conducts periodic audits of International Amgen business processes in accordance with approved annual audit plans.

• Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously
• Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner
• Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company
• Effectively researches the laws, codes, and regulations applicable to the healthcare compliance; finance; data privacy and ABAC risks
• Execute International audit, including but not limited to analyzing global data; performing sample selection and executing transactional testing.
• Drafts work papers documenting work performed and written communications of audit results
• Provides project management responsibility for accomplishments of audit timelines
• Pro-actively suggest improvements to streamline the international audit process by the use of automation; robotics and AI
• Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities, as well as the Association of Healthcare Compliance Internal Auditors Seven Component Framework
• Travel up to 15% per year

What we expect of you

We are all different, yet we all use our unique contributions to serve patients.

Basic Qualifications:

• Masters degree and 1 to 3 years of Audit experience OR
• Bachelors degree and 3 to 5 years of Audit experience OR
• Diploma and 7 to 9 years of Audit experience
• Knowledge and understanding of internal control framework and International Compliance and Finance risks.
• Audit experience (preferably with big 4 company)
• Pharmaceutical / biotechnology industry experience
• Excellent business acumen (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)

Preferred Qualifications:

• Proficient in Microsoft Word, Excel, Power Point, Visio, as well as AuditBoard, Tableau, Alteryx, Smartsheets
• Big 4 and Fortune 500 internal audit experience
• Initiative-taker with excellent project management skills

Professional Certifications

• Relevant auditing or compliance professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant, Certified Compliance and Ethics Professional (CCEP), and/or Certified Fraud Examiner (CFE)
• Advanced certification (i.e., MBA)

Soft Skills:

• Analytical, interpersonal, team building, leadership, and conflict resolution skills
• Effective communication skills (both verbal and written), including the ability to interact with Amgen senior management effectively and confidentially.
• Ability to work effectively with global, virtual teams
• High degree of initiative and self-motivation.
• Ability to manage multiple priorities successfully.
• Collaborative, with a focus on achieving team goals
• Strong presentation and public speaking skills.