Responsible for developing, performing and documenting audit procedures to identify and assess significant risks related to the Company's IT controls also in the areas of Accounting, Operations and Compliance. Aso responsible for writing effective internal audit reports and for covering audit results levels of Company Management.
SOX-404: Develops and performs SOX-404 testing; tracks the completion of such testing to ensure it is completed on-time; recommends corrective ac deficiencies noted and follows-up to ensure deficiencies are remediated.
Audit Test work: develops and performs IT audit procedures and thoroughly performs and documents audit test work by the deadlines specified. Test work includes identifying and testing key controls in change management, computer operations and system access processes. In addition, evaluating dz migration and system upgrade projects wilt be conducted. This role will also be responsible for testing automated controls in business processes and evaluating key financial reports that are used to support business process controls Testwork is performed to meet the requirements of the Sarbanes-O' and the Company's annual Internal Audit Plan. Determines the effectiveness of the operating controls in meeting control objectives, preventing waste inefficiencies, and safeguarding company assets. Also observes Company physical inventory counts as assigned.
Communications: Writes clear, concise, and factually correct draft internal audit reports that fully explain audit findings, the related risks, the compensated controls and the required corrective action. Responsible for leading meetings and addressing any concerns the control owners may have. Conducts og and closing conferences and ad hoc meetings with the appropriate management to discuss the work be performed and the findings and recommendations.
Risk Assessment: Performs preliminary reviews of audit areas to identify risk areas. Gains an understanding of area to be audited and helps to create programs to ensure that planned audit test work is thorough and adequately addresses identified risks.
Corrective Actions: Monitors progress on the implementation of corrective action and follow-up with management to assist with the implementation of corrective action as needed.
Best Practices, Training & Supervision: Provides guidance and counsel to departments regarding internal control aspects of policies and procedures are created and after they are implemented and assists with the development of the Company's policies and procedures. Recommends ways to impro effectiveness and efficiency of the internal audit process.
Travels to Company locations (currently India, Ireland, Switzerland & various US sites) approximately 30% of the time
Bachelors Degree (BABS) Accounting or Finance - Required Experience:
Minimum 3 years internal audit or public accounting experience
Experience in a pharmaceutical or manufacturing environment a plus
Minimum 2 years experience auditing IT controls, processes and systems.
Strong written and verbal skills - Advanced
Excellent organizational skills - Advanced
Ability to meet deadlines and manage multiple projects at the same time - Advanced
Ability to interact well with all employee levels - Advanced
Ability to work independently - Advanced
Experience with JDE a plus.
CPA or CIA strongly preferred.
Our Client EBP is the most versatile family-owned distribution partner that provides a broad range of essential supplies & services for progressive commercial organizations throughout the eastern and domestic United States.
Since 1918, our Client has strengthened your ability to go forward – by making your supplies work harder and helping you work smarter.
As they head into a second century of business, the expert thinking, top brands, service and training you depend on are being expanded. A new Training Academy, an expanded ecommerce experience and new innovations from partners in the industry.