Corp Audit Mgr

Tampa, FL, US
Feb 11, 2019
Required Education
Masters Degree/MBA
Position Type
Full time
Job Summary

The Corporate Audit Manager will report to the Corporate Audit Senior Manager. The Audit Manager will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. The Audit Manager will also help determine whether the Company's systems of risk management, control and governance processes are adequate and

functioning in a manner appropriate to a company of Amgen's size and market. This position is part of the US business process audit team, consisting of several financial/operational auditors, who perform business process audits and work within a team which includes business process and IS auditors. The Audit Manager will be based out of Amgen's Capability Center in Tampa, FL.

Responsibilities of the Corporate Audit Manager include:
o Effectively plans, coordinates, and conducts periodic audits of operational and financial areas in accordance with approved annual audit plans

o Interacts with Amgen senior and mid-level management

o Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously

o 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

o Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company

o Drafts work papers documenting work performed and written communications of audit and consulting engagement results

o Provides project management responsibility for leading the direction and accomplishments of overall goals and objectives of audits

o 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

o Travel up to 25% per year

Basic Qualifications:

Master's degree


Bachelor's degree and 4 years of Audit experience


Associate's degree and 7 years of Audit experience


High school diploma / GED and 8 years of Audit experience

Preferred Qualifications
  • Big 4 and Fortune 500 internal audit experience
  • Advanced certification (i.e., MBA, CPA, CISA or Six Sigma)
  • Knowledge and understanding of internal control framework
  • 4+ years of progressive experience conducting financial, operational and information technology and/or information systems audits with experience executing various audit projects such as general IT controls reviews
  • Pharmaceutical / biotechnology industry experience
  • Self-starter with excellent project management skills
  • Analytical, interpersonal, team-building, leadership and conflict resolution skills
  • Excellent business acumen (e.g. knowledge of business drivers, finding solutions, and knowledge of accounting, finance and other business areas)
  • Strong communication skills (both verbal and written), including the ability to effectively and confidentially interact with Amgen senior management
  • Proficient in Microsoft Word, Excel, Power Point and Visio
Join Us

If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen.

Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses.

As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other but compete intensely to win. Together, we live the Amgen values as we continue advancing science to serve patients.
Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.