Job
Description
As a Corporate Audit Senior Associate at Amgen, you will play a crucial role in providing independent, objective assurance and consulting services to support International, functional, and Healthcare compliance audits. Your responsibilities will include: - Planning, coordinating, and conducting periodic audits of Amgen business processes in line with approved annual audit plans. - Managing multiple projects simultaneously with a high level of professionalism. - Cultivating key relationships to ensure timely and cost-effective completion of audit objectives. - Researching laws, codes, and regulations related to healthcare compliance, finance, data privacy, ABAC risks, and functional risks. - Executing audits by analyzing data, performing sample selection, and conducting transactional testing. - Documenting work performed and communicating audit results effectively through work papers. - Suggesting improvements to streamline the audit process using automation, robotics, and AI. - Ensuring compliance with relevant professional standards and frameworks. - Traveling up to 15% per year. To be successful in this role, you must have: - Knowledge and understanding of internal control framework and International Compliance and Finance risks. - Audit experience, preferably with a big 4 company. - Experience in the pharmaceutical/biotechnology industry. - Excellent business acumen and problem-solving skills. - Proficiency in Microsoft Word, Excel, PowerPoint, Visio, as well as AuditBoard, Tableau, Alteryx, Smartsheets. Preferred qualifications and certifications include: - Relevant auditing or compliance professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant, Certified Compliance and Ethics Professional (CCEP), and/or Certified Fraud Examiner (CFE). - Advanced certification such as an MBA. In addition to technical skills, soft skills such as analytical, interpersonal, team building, leadership, and conflict resolution skills are essential. Effective communication skills, the ability to work with global virtual teams, self-motivation, and strong presentation skills are also key attributes for success in this role. Basic qualifications for this position include a Master's degree, a Bachelor's degree with 3 years of Audit experience, or an Associate's degree with 6 years of Audit experience. Amgen is committed to providing equal opportunities and accommodations for individuals with disabilities throughout the job application and employment process. Contact us to request any necessary accommodations. As a Corporate Audit Senior Associate at Amgen, you will play a crucial role in providing independent, objective assurance and consulting services to support International, functional, and Healthcare compliance audits. Your responsibilities will include: - Planning, coordinating, and conducting periodic audits of Amgen business processes in line with approved annual audit plans. - Managing multiple projects simultaneously with a high level of professionalism. - Cultivating key relationships to ensure timely and cost-effective completion of audit objectives. - Researching laws, codes, and regulations related to healthcare compliance, finance, data privacy, ABAC risks, and functional risks. - Executing audits by analyzing data, performing sample selection, and conducting transactional testing. - Documenting work performed and communicating audit results effectively through work papers. - Suggesting improvements to streamline the audit process using automation, robotics, and AI. - Ensuring compliance with relevant professional standards and frameworks. - Traveling up to 15% per year. To be successful in this role, you must have: - Knowledge and understanding of internal control framework and International Compliance and Finance risks. - Audit experience, preferably with a big 4 company. - Experience in the pharmaceutical/biotechnology industry. - Excellent business acumen and problem-solving skills. - Proficiency in Microsoft Word, Excel, PowerPoint, Visio, as well as AuditBoard, Tableau, Alteryx, Smartsheets. Preferred qualifications and certifications include: - Relevant auditing or compliance professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant, Certified Compliance and Ethics Professional (CCEP), and/or Certified Fraud Examiner (CFE). - Advanced certification such as an MBA. In addition to technical skills, soft skills such as analytical, interpersonal, team building, leadership, and conflict resolution skills are essential. Effective communication skills, the ability to work with global virtual teams, self-motivation, and strong presentation skills are also key attributes for success in this role. Basic qualifications for this position include a Master's degree, a Bachelor's degree with 3 years of Audit experience, or an Associate's degree with 6 years of Audit experie
