高级企业审计经理
Senior Manager Corporate Audit
职业类别
金融
职位描述
加入安进为患者服务的使命
在安进，如果你觉得自己是更大事业的一部分，那是因为你确实是。我们共同的使命——为患有严重疾病的患者服务——推动着我们所做的每一件事。
自1980年以来，我们一直在抗击世界上最难治愈的疾病方面引领生物技术领域的发展。我们专注于四个治疗领域——肿瘤学、炎症、普通医学和罕见病，每年惠及数百万患者。安进正在推进一系列广泛的药物研发，用于治疗癌症、心脏病、炎症性疾病、罕见病以及肥胖及其相关疾病。作为安进团队的一员，你将帮助对患者的生活产生持久的影响，同时进行研究、制造和交付创新药物，帮助人们延长寿命，过上更幸福的生活。
我们获奖的文化具有协作性、创新性和以科学为基础的特点。如果你热衷于挑战，并且能抓住其中的机会，那么你将在安进团队中茁壮成长。加入我们，改变患者的生命，同时也改变你的职业生涯。
高级经理 企业审计
你将负责
让我们一起行动，改变世界。在这个关键的职位上，你将
- 监督年度审计计划（非SOX财务/运营职能审计）的执行，该计划已获得审计委员会批准
- 为审计经理和高级专员团队提供领导、监督、指导和辅导，以提供独立、客观的保证和咨询服务，旨在增加价值并改善公司的运营
- 参与确定企业审计的流程、文档管理系统、控制和治理是否充分，并以适合我们公司规模和地位的方式运作
- 在审计过程中与安进的高级和/或中级管理层互动
- 在处理对企业审计和公司有重大影响的业务问题时，表现出良好的判断力和主动性
- 根据需要协助特殊项目
- 以符合《内部审计师协会道德准则》、《内部审计专业实务国际标准》和《责任声明》的方式履行职责
- 一些少量的出差（预计少于10%）
基本要求
- 学士学位，重点在
- 博士学位，2年会计、财务、商业
查看英文原文
### **Career Category**
Finance
### **Job Description**
### Join Amgen’s Mission of Serving Patients
At Amgen, if you feel like you’re part of something bigger, it’s because you are. Our shared mission—to serve patients living with serious illnesses—drives all that we do.
Since 1980, we’ve helped pioneer the world of biotech in our fight against the world’s toughest diseases. With our focus on four therapeutic areas –Oncology, Inflammation, General Medicine, and Rare Disease– we reach millions of patients each year. Amgen is advancing a broad and deep pipeline of medicines to treat cancer, heart disease, inflammatory conditions, rare diseases, and obesity and obesity-related conditions. As a member of the Amgen team, you’ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives.
Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you’ll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career.
**Senior Manager Corporate Audit**
### **What you will do**
Let’s do this. Let’s change the world. In this vital role you will
- Oversee execution of the Annual Audit Plan (non-Sox financial/operational functional audits) as approved by the Audit Committee
- Provide leadership, oversight, coaching and mentoring for a team of Audit Managers and Senior Associates in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company
- Participating in determining whether Corporate Audit’s processes, document management systems, controls and governance are adequate and functioning in a manner appropriate for a Company of our size and position
- Interacting with Amgen’s senior and/or mid-level management during engagements
- Exercising sound judgment and initiative in handling business issues of significance to Corporate Audit and the Company
- Assisting on special projects as needed
- Discharging responsibilities in a manner that is consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
- Some minimal travel (less than 10% expected)
**Basic Qualifications**
- Bachelor’s degree with an emphasis i
- Doctorate degree and 2 years in Accounting, Finance, Business Administration or Compliance
OR
Master’s degree and 4 years in Accounting, Finance, Business Administration or Compliance
OR
Bachelor’s degree and 6 years in Accounting, Finance, Business Administration or Compliance
OR
Associate’s degree and 10 years in Accounting, Finance, Business Administration or Compliance
OR
High school diploma / GED and 12 years in Accounting, Finance, Business Administration or Compliance
**Preferred Qualifications**
- 6+ years of related professional experience in Auditing, Accounting, Finance, Compliance or Data Analytics roles
- Ability to work with 'big data' and derive meaningful insights and recommendations
- Self-starter with excellent project management and communication (both verbal and written) skills, including the ability to interact with Amgen senior management effectively and confidentially
- Excellent and insightful analytical skills; ability to be decisive, build teams, and provide leadership
- Excellent business acumen (e.g., knowledge of business drivers, finding solutions and knowledge of Accounting, Finance, and other business areas)
- Being able to demonstrate a high level of professionalism and the ability to manage multiple projects simultaneously
- Strong communication skills (both verbal and written), including the ability to effectively and confidentially interact with Amgen senior management
- External audit (e.g., Big 4) and / or internal audit (e.g., Fortune 500) experience
- Proficiency in data analytics, data sensing and/or automation (familiarity with tools such as Tableau, UiPath and Alteryx)
- Advanced certification i.e., CPA / Chartered Accountant, CIA or equivalent
- Pharmaceutical / Biotechnology industry experience
- Knowledge of GAAP, COSO framework, risks, and controls
- Experience in performing Operational (Non-SOX) audits
.
**Salary Range**
121,695.35USD -164,646.65 USD