Senior Auditor, Global Internal Audit & Assurance
Company: Bristol Myers Squibb
Posted on: November 24, 2022
At Bristol Myers Squibb, we are inspired by a single vision -
transforming patients' lives through science. -In oncology,
hematology, immunology and cardiovascular disease - and one of the
most diverse and promising pipelines in the industry - each of our
passionate colleagues contribute to innovations that drive
meaningful change. We bring a human touch to every treatment we
pioneer. Join us and make a difference.
The Senior Auditor in GIA will work in a team environment to plan
and execute dynamic risk-based audits and identify value-added
recommendations to strengthen Company processes and controls. -
Audits will include U.S.-based operations, international Company
subsidiaries, strategic initiatives, critical business processes,
and key third-party outsourcing arrangements. - Throughout the
audits, the Senior Auditor will have the opportunity to interact
with senior management and enhance oral and written communication
Work collaboratively with audit teams to execute financial,
operational, compliance, and integrated-IT audits.
Conduct planning activities to identify significant risks and
develop appropriate risk-based audit procedures.
Research applicable policies, guidance, and regulations to drive
assigned sections of the audit with high quality and within
Leverage existing data analytics and assist with build and
enhancement projects, when assigned.
Interview key personnel to assess business processes and the
strength of their control environments.
Identify meaningful value-added recommendations for management to
improve the adequacy, effectiveness, and efficiency of controls and
Lead meetings involving various levels of management to effectively
communicate audit status, align on significant audit issues and
recommended corrective actions.
Prepare clear, detailed audit documentation evidencing the results
of actual testing procedures in accordance with BMS and the
Institute of Internal Auditors (IIA) standards.
Prepare audit reports, including clearly written, concise audit
observations that effectively communicate identified issues and
their related corrective actions to key stakeholders.
Participate with the team in at least two weeks of annual training
in addition to regular departmental meetings that include sharing
Participate in departmental projects as assigned (e.g., audit
lessons learned, training, continuous improvement, etc.).
May perform other duties and responsibilities as assigned.
A BA/BS degree in Accounting, Finance, or other business
A minimum of 3 years prior public accounting or internal audit
experience, including experience in financial, operational, or
Knowledge of U.S. GAAP and IIA standards.
Strong verbal and written communication skills.
Ability to travel approximately 25% for NJ based
resources/approximately 35% for Tampa based resources of the time,
including international travel for up to three weeks at a time.
Proficiency with Excel/Word/PowerPoint. - Data analytics experience
(specifically with visualization tools such as Tableau) and
The following skills and/or experiences are an advantage
MBA or other advanced degree.
Professional certification (i.e., CPA, CA, CIA, CISA or
Experience with a Big Four firm.
Experience in developing written reports and delivering
Multilingual (verbal and written).
Around the world, we are passionate about making an impact on the
lives of patients with serious diseases. Empowered to apply our
individual talents and diverse perspectives in an inclusive
culture, our shared values of passion, innovation, urgency,
accountability, inclusion and integrity bring out the highest
potential of each of our colleagues.
Bristol Myers Squibb recognizes the importance of balance and
flexibility in our work environment. We offer a wide variety of
competitive benefits, services and programs that provide our
employees with the resources to pursue their goals, both at work
and in their personal lives.
Physical presence at the BMS worksite or physical presence in the
field is an essential job function of this role which the Company
deems critical to collaboration, innovation, productivity, employee
well-being and engagement, and enhances the Company culture.
To protect the safety of our workforce, customers, patients and
communities, the policy of the Company requires all employees and
workers in the U.S. and Puerto Rico to be fully vaccinated against
COVID-19, unless they have received an exception based on an
approved request for a medical or religious reasonable
accommodation. - Therefore, all BMS applicants seeking a role
located in the U.S. and Puerto Rico must confirm that they have
already received or are willing to receive the full COVID-19
vaccination by their start date as a qualification of the role and
condition of employment. - This requirement is subject to state and
local law restrictions and may not be applicable to employees
working in certain jurisdictions such as Montana. This requirement
is also subject to discussions with collective bargaining
representatives in the U.S.
Our company is committed to ensuring that people with disabilities
can excel through a transparent recruitment process, reasonable
workplace adjustments and ongoing support in their roles.
Applicants can request an approval of accommodation prior to
accepting a job offer. If you require reasonable accommodation in
completing this application or if you are applying to a role based
in the U.S. or Puerto Rico and you believe that you are unable to
receive a COVID-19 vaccine due to a medical condition or sincerely
held religious belief, during or any part of the recruitment
process, please direct your inquiries to email@example.com
. Visit careers.bms.com/eeo-accessibility to access our complete
Equal Employment Opportunity statement.
BMS will consider for employment qualified applicants with arrest
and conviction records, pursuant to applicable laws in your
Any data processed in connection with role applications will be
treated in accordance with applicable data privacy policies and
Keywords: Bristol Myers Squibb, Trenton , Senior Auditor, Global Internal Audit & Assurance, Accounting, Auditing , Princeton, New Jersey
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