Senior Analyst, Internal Controls & Reporting

TITLE:

Senior Analyst, Internal Controls & Reporting

Title: Senior Analyst, Internal Controls & Reporting

Reports To: Director, Reporting

Location: Richmond, VA

Indivior is a global pharmaceutical company working to help change patients' lives by developing medicines to treat substance use disorders (SUD). Our vision is that all patients around the world will have access to evidence-based treatment for the chronic conditions and co-occurring disorders of SUD. Indivior is dedicated to transforming SUD from a global human crisis to a recognized and treated chronic disease. Building on its global portfolio of OUD treatments, Indivior has a pipeline of product candidates designed to expand on its heritage in this category.

Indivior was founded to help tackle the opioid crisis, one of the largest and most urgent public health emergencies of our time.  Our purpose is to bring science-based, life-transforming treatments to patients.  We strive to help eliminate the stigma of addiction.  We take our role as a responsible steward extremely seriously and commit ourselves to cultivating our unique culture and highest standards of integrity.

We are driving forward our understanding of addiction and other serious mental health illnesses to create new science that will help pave the way for an even deeper understanding of patient needs and treatment innovation.  We engage at all levels across the addiction treatment spectrum, interacting with governments, key opinion leaders, physicians, payers, patients, and patient advocacy groups to raise awareness and educate about addiction as a chronic, relapsing disease.

Connect with Indivior on LinkedIn by visiting www.linkedin.com/company/indivior.

POSITION SUMMARY:

As a member of the Financial Reporting team, you will report to the Director, Reporting and be responsible for maintaining an effective system of internal controls and ensuring compliance with internal policies, procedures and any applicable laws and regulations.   Additionally, you may participate in ICFR finance projects to drive efficiencies and streamline business processes.  

ESSENTIAL FUNCTIONS:

• Support the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley Act of 2002 
• Perform annual risk assessment to ensure key risks are appropriately identified and documented for the business and IT functions.  Guide process owners in detailing, documenting, and implementing controls
• Work with functional teams to assist with ICFR documentation such as narratives and process flows.  
• Maintain the ICFR infrastructure including AuditBoard and Blackline
• Perform quality assurance reviews and ensure clear communication across teams
• Monitor updates to internal controls via change request and ICFR Certification processes, including researching, designing, communicating, and driving implementation or updates of internal controls
• Coordinate ICFR control walkthroughs and manage documentation requests from the external auditors
• Interact with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and documentation are updated as needed.
• Support the evaluation of control deficiencies for impact and root cause, and coordination/monitoring of management’s remediation efforts.
• Assist in the preparation and delivery of ICFR training
• Prepare ICFR reporting for management and the Audit Committee

MINIMUM QUALIFICATIONS:

The ideal candidate must have a basic understanding of audit and controls testing, project management skills, be an initiative-taker, be proactive, confident in interacting with management and external stakeholders, and bring business experience and passion. Specific qualifications include

• Bachelor’s degree in accounting or finance
• CPA/Chartered Accountant/CIA or equivalent certification preferred
• 3-7 years accounting or audit experience including ICFR compliance
• Public accounting or Internal Audit experience
• Prior supervisory experience a plus
• Computer or technical knowledge
  • Microsoft Suite, required
  • SAP, desired
  • Blackline, desired
  • AuditBoard, desired
• Project management experience, required
• Ability to work in cross-functional teams, multi-task and meet deadlines consistently
• Excellent communication (v