Bristol Myers Squibb

Senior Auditor, Global Internal Audit & Assurance

Bristol Myers Squibb

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $81,090 - $98,300 per year

Job Level

Senior

Tech Stack

Tableau

About the role

  • 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.\n
  • Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party outsourcing arrangements.\n
  • Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and enhance oral and written communication skills.\n
  • Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions.\n
  • Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards.\n
  • Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders.\n
  • Participate with the team in trainings and regular departmental meetings that include sharing best practices.\n
  • Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement, etc.).

Requirements

  • A BA/BS degree in Accounting, Finance, or other business discipline.\n
  • A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing.\n
  • Knowledge of U.S. GAAP and IIA standards.\n
  • English fluency.\n
  • Strong verbal and written communication skills.\n
  • Ability to travel approximately 25% - Including international travel for up to three weeks at a time.\n
  • Proficiency with Excel/Word/PowerPoint.\n
  • Data analytics experience (specifically with visualization tools such as Tableau) and ERPs.\n
  • MBA or other advanced degree (Desirable).\n
  • Professional certification (i.e., CPA, CA, CIA, CISA or equivalent) (Desirable).\n
  • Experience with a Big Four firm (Desirable).\n
  • Experience in developing written reports and delivering presentations (Desirable).\n
  • Multilingual (verbal and written) (Desirable).