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Corp Audit Mgr

Employer
Amgen
Location
Tampa, FL, US
Start date
Mar 22, 2019

View more

Discipline
Quality, Quality Assurance
Required Education
Masters Degree/MBA
Position Type
Full time
Hotbed
Best Places to Work

Job Details

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

OR

Bachelor's degree and 4 years of Audit experience

OR

Associate's degree and 7 years of Audit experience

OR

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

Company

We are all different, yet we have this in common: our mission to serve patients. This sense of shared purpose is key to our becoming one of the world’s leading biotechnology companies. It guides us as we continue to launch new medicines and reach millions of patients worldwide.

We live the mission.

We win together.

We thrive on continual challenge.

Our team of 22,000+ scientists and professionals worldwide bring distinct perspectives and experiences to all we do. We leverage our global talent to achieve together—to research, manufacture and deliver ever-better products and greater depth to our mission.

At Amgen, there is a strong correlation between our high level of diversity and performance. Because addressing issues with a wider range of perspectives and approaches leads to more creative problem-solving. Together, we’re transforming the promise of science and biotechnology into therapies that have the power to restore health.

Connect with us to explore how you can Win, Live, and Thrive at Amgen.

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Company info
Website
Phone
805-447-1000
Location
Corporate Headquarters
One Amgen Center Drive
Thousand Oaks
California
91320-1799
United States

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