Senior Internal Auditor

Description:

We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our internal business (i.e., IT, financial, and operational) processes to ensure compliance with regulatory standards and improve operational efficiency.

Essential Functions:

• SOX Testing: Will be taking the lead on audits, planning audit scopes and approaches, performing SOX testing, including maintaining detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, Key Report Testing, and SOC Report Reviews.
• System Implementation/Operational IT Audits: Will plan and execute, including maintaining detailed documentation of testing and corrective actions for System Implementations, Upgrades, and Operational IT Audits.
• Control Advisory: Will be taking the lead in assessing the effectiveness of internal controls and recommend improvements based on areas of significant business risk related to IT systems and processes. Work closely with management to develop action plans and monitor progress, and ensure compliance with company policies, procedures, and regulatory requirements.
• Audit Reporting/Communication: Prepare presentations of audit statuses, findings, and recommendations. Keep consistent communication with internal management and external auditors to stay aligned on control and deficiency statuses.

Additional Responsibilities:

• Travels to Company locations (currently India, Ireland, Switzerland & various US sites) approximately 15% of the time

Education:

• Bachelors Degree (BA/BS) Accounting, Finance or Information Technology - Required

Experience:

• At least 4 years of experience in internal audit or public accounting - Required
• At least 4 years of experience auditing IT controls, processes and system - Required
  • 2 years experience or more in a pharmaceutical or manufacturing environment a plus

Skills:

• Strong written and verbal skills - Advanced
• Excellent organizational skills - Advanced
• Ability to meet deadlines and manage multiple projects at the same time - Advanced
• Ability to interact well with all employee levels - Advanced
• Ability to work independently - Advanced
• Attention to Detail: Meticulous in evaluating and documenting audit findings. - Advanced
• Critical Thinking: Ability to analyze complex IT systems and processes. - Advanced
• Adaptability: Comfortable working in a dynamic and fast-paced environment. - Advanced

Specialized Knowledge:

• Experience with SAP, JDE, Oracle, and Blackline

Licenses:

• CPA or CIA strongly preferred--Preferred

Amneal is an Equal Opportunity Employer that does not discriminate on the basis of sex, age, race, color, creed, religion, national origin, sexual orientation, gender identity, genetic information, disability, veteran status, liability for service in the U.S. Armed Forces or any other characteristic protected by applicable federal, state, or local laws.