Senior Internal Audit Analyst
Mylan Inc.
Viatris is a global healthcare company uniquely positioned to bridge the traditional divide between generics and brands, combining the best of both to more holistically address healthcare needs globally. With a mission to empower people worldwide to live healthier at every stage of life, we provide access at scale, currently supplying high-quality medicines to approximately 1 billion patients around the world annually and touching all of life's moments, from birth to the end of life, acute conditions to chronic diseases.
We have been included on number of award lists that demonstrate the impact we are making.
Every day, we rise to the challenge to make a difference and here’s how the Senior Internal Audit Analyst role will make an impact:
Internal Audit serves the Audit Committee of the Board of Directors and management as an independent and objective resource designed to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Internal Audit brings a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, processes and controls, and assists management in achieving goals and objectives while maintaining the highest standards of integrity and respect. The Senior Internal Audit Analyst is an experienced contributor when understanding processes and performing detailed testing. The Senior Internal Audit Analyst also assists the Internal Audit leads and managers during the performance of audits of internal control over financial reporting, risk-based audits and special projects.
Key responsibilities for this role include
•
Ensure accounting transactions and balances are recorded in accordance with U.S. Generally Accepted Accounting Principles.
•
Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy.
•
Prepare work papers for concurrent workstreams to ensure they are organized in accordance with departmental standards and that work performed supports conclusions.
•
Provide coaching and direction to less experienced team members and perform initial review of work product.
•
Contribute to the Drafting of audit reports detailing scope, findings and remediation plans.
•
Contribute to the effective communication of audit and special project scope, status, findings and remediation plans with management (local, regional, and global). Develop strong relationships with local, regional and global leaders of the company, while maintaining objectivity.
•
Monitor implementation status of remediation activities.
•
Create value to the company through the identification of process improvements or sharing best practices from an accounting, finance and operational perspective.
•
Enhance knowledge base through staying current with industry (pharmaceutical) activities and auditing guidance.
•
Assist in the execution of ad hoc projects requested by...