Amgen

Corporate Audit Manager- Investigations

Employer
Amgen
Location
Tampa, FL, US
Posted
Jul 16, 2019
Ref
R-77509
Required Education
High School or equivalent
Position Type
Full time
Job Summary

We are seeking a Corporate Audit Manager position for our Tampa, FL Capability Center. This individual will assist the Senior Manager of Investigations/Audit Operations of the Corporate Audit department:

Responsibilities include:
  • Perform end to end investigations of financial policy/controls non-compliance, or potential fraud
  • Supervise and lead staff or contingent workers in the conduct of financial non-compliance or fraud-related investigations
  • Partner with the business/functional teams in the implementation of process/control improvement initiatives resulting from investigations findings
  • Categorize, track and report investigations results to executive level management on a monthly basis
  • Assist in the revision of the Corporate Audit process for conducting investigations to better align with the new business model
  • Streamline and enhance the use of data analytics in financial investigations by implementing standardized work programs, building standardized data pulls and analytic reports from various systems (SAP, Concur and Ariba).
  • As the need arises, travel locally or internationally to conduct investigations/transaction/process reviews
  • Cross-train and assist in the fulfillment of Audit Operations responsibilities, including but not limited to Audit Committee reporting, annual audit planning, yearly internal Quality Assessment Review (QAR), budget planning and analysis,
  • As the need arises, work on ad-hoc team projects


Basic Qualifications

Doctorate degree

OR

Master's degree and 2 years of Finance/Fraud/Audit experience

OR

Bachelor's degree and 4 years of Finance/Fraud/Audit experience

OR

Associate's degree and 10 years of Finance/Fraud/Audit experience

OR

High school diploma / GED and 12 years of Finance/Fraud/Audit experience

Preferred Qualifications
  • Bachelor's degree
  • 5+ years of experience in any of the following, or any combination of the following: fraud investigation, auditing, compliance, accounting, finance, business administration
  • Expert knowledge of auditing concepts and practices
  • External audit (e.g., Big 4) and/or internal audit (e.g., Fortune 500) experience
  • Ability to manage multiple projects simultaneously
  • Ability to maintain confidentiality of information obtained in the conduct of investigations
  • Excellent communication skills (both verbal and written), including the ability to effectively and confidently interact with Amgen senior mid-level management and staff level employees.
  • Proficient in Microsoft Word, Excel, Access, Power Point, and data analytic software (tableau or Alteryx or ACL)
  • Certified Public Accountant (CPA) or Certified Fraud Examiner (CFE)


Amgen is committed to unlocking the potential of biology for patients suffering from serious illnesses by discovering, developing, manufacturing and delivering innovative human therapeutics. This approach begins by using tools like advanced human genetics to unravel the complexities of disease and understand the fundamentals of human biology.

Amgen focuses on areas of high unmet medical need and leverages its expertise to strive for solutions that improve health outcomes and dramatically improve people's lives. A biotechnology pioneer since 1980, Amgen has grown to be one of the world's leading independent biotechnology companies, has reached millions of patients around the world and is developing a pipeline of medicines with breakaway potential.

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.