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Internal Staff Auditor - Pharmaceutical- NY (Fully Remote)

Company: Michael Page
Location: New York
Posted on: September 25, 2022

Job Description:

This Internal Staff Auditor performs assurance and advisory internal audit activities for the Company's Asia Pacific and America locations. This Internal Staff Auditor performs audits of financial, operations and controls compliance activities, and various special projects focused on Internal & Company Audit initiatives. This Internal Staff Auditor is interacting and teaming with information systems, operations, finance and business unit team members at the corporate and local business level. Client DetailsMy Client is a solutions company for health care professionals powered by technology and the people there. My client is a global healthcare distributor of medical supplies, services, diagnostics and equipment to physicians.. They are a FORTUNE 500 Company and also part of the S&P 500 index, and operates on a global basis.DescriptionKey Responsibilities

  • Support financial audit projects in regard to the annual internal audit plan, including documenting audit results and summarizing audit findings to presenting to Sr. Auditor / Management team for reporting and reviewing purposes.
  • Staff Auditors are responsible for all lower risk accounts such as Cash, Accounts Receivable, Prepaid, Fixed Assets, Payables
  • However, other high-risk accounts will be assigned for professional development opportunities and to support the timely execution of the annual internal audit plan.
  • Perform SOX compliance audits and implementation activities, like evaluating compliance issues, remediation plans and independent verification thereof.
  • Perform quarterly sales cutoff procedures for proper accounting treatment, making sure that equipment revenue is recorded in the correct period and properly supported by underlying documentation.
  • Support compliance audit projects in regard to the annual Internal Audit plan, including 401k and Proxy filings.
  • Participate in special projects such as new system or policy reviews, customer / vendor account.
  • Reviews, proper accounting treatment review, investigation procedures etc.
  • Responsible for all lower risk special projects involving customer / vendor account reviews, data analysis etc.
  • Assist with Internal Audit group ongoing exploration of tech options for better leveraging information systems and innovative approaches through the use of technology tools such RPA / data analytics in order to increase audit efficiency and broadening audit coverage for identifying risks.
  • Assist Controls Compliance group and business unit financial management in the implementation of the SOX program
  • Oversee interns, including quarterly financial audit activities and monthly T&E report formatting in excel for reporting.
  • Report formatting, setting up work papers filesProfileSpecific Knowledge & Skills
    • Accounting degree required
    • U.S. GAAP, GAAS and IIA Standards as well as COSO Framework and Sarbanes-Oxley / SEC compliance requirements and guidance for Internal Control over Financial Reporting.
    • CPA, CIA, MBA or equivalent
    • Experience/knowledge in distribution business
    • Proficient with Microsoft Excel and Word as well
    • Data Analytics and related technology / tools experience (ex. Power BI, Alteryx, tableau).General Skills & Competencies
      • Basic understanding of industry practices
      • Proficiency with tools, systems, and procedures
      • Basic organizational and planning skills
      • Good decision making, analysis and problem solving skills
      • Good verbal and written communication skills; Good presentation and public speaking skills ;Good interpersonal skills
      • Developing professionallyMinimum Work Experience1+years of related professional experience.Preferred EducationBachelor's Degree or global equivalentJob Offer
        • Full Medical, Dental and Vision coverage.
        • 401K Plan w/ Company Match.
        • Generous PTO.
        • Income Protection.
        • Work Life Assistance Program.
        • Flexible Spending Accounts.
        • Educational Benefits.
        • Worldwide Scholarship Program
        • This is a progressive position with opportunities for growth both within the Americas / Asian Pacific Internal Audit group, and other infrastructure, business development, business unit or finance functionsMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Keywords: Michael Page, New York , Internal Staff Auditor - Pharmaceutical- NY (Fully Remote), Healthcare , New York, New York

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