Senior Audit Analyst

Location
Tampa, FL
Salary
Up to $80,000 + Bonus + Benefits
Posted
18 Sep 2017
Closes
18 Oct 2017
Ref
888346
Contract Type
Permanent
Hours
Full Time
Travel
25-50% Travel

Senior Audit Analyst role based in Tampa, FL in this leading global bio-pharma organization with up to 50% international travel.

The Senior Audit Analyst will be part of a 10 person team based in Tampa with a further 30 in New Jersey and will report to the Internal Audit Manager. The auditor will work in a team environment to audit U.S.-based operations, international company subsidiaries, strategic initiatives, critical business processes and key third-party outsourcing arrangements. Audits include reviewing financial statements, testing business processes (revenue, expenditures, product disposal, procurement, etc.) and monitoring compliance with company policies, procedures, regulations (e.g., U.S. Foreign Corrupt Practices Act, interactions with healthcare professionals) and master services agreements. Examples of past strategic audits include the Company’s social media programs, data privacy and sustainability reporting. Throughout the audits, the Senior Audit Analyst will have the opportunity to interact with senior management and enhance oral and written communication skills.

The Internal Audit function is a source of key Finance talent in the Company. Graduates from the team hold key Finance leadership roles within the organization as well as roles within business operations. In this role, Senior Audit Analysts will receive broad exposure across sales & marketing businesses, technical operations (i.e., manufacturing), research & development, corporate finance and other aspects of the Company’s operations. Given the exposure and experience a Senior Audit Analyst receives, this position is a stepping stone to generally a manager role within Finance upon roll out from the department.

The ideal candidate will be degree educated with a professional CPA/CA or CIA qualification. 2 ½ - 5 years of prior public accounting experience is required (Big 4 preferred) or experience in financial, operational, or compliance auditing. Strong written and verbal communication skills and the ability to analyze complex processes and determine the efficiency and effectiveness of the process and related controls are required.

Apply for Senior Audit Analyst

Already uploaded your CV? Sign in to apply instantly

Apply

Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB


4000 characters left


By applying for a job listed on CareersinAudit.com you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details to apply for a job on our site. If you are asked for these by a recruiter, please email us.