公司审计经理

### **Career Category**

Corporate Services

### **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.

**Corporate Audit Manager**

### **What you will do**

Let’s do this. Let’s change the world. In this vital role you will support and/or lead Amgen Financial and Operational process audits in the U.S. You may also conduct audits with other Corporate Audit teams covering Anti-Bribery/Anti-Corruption, Healthcare Compliance, Privacy and Third-Party risks. You will also support improvement projects that cover all aspects of internal audit activity.

**Responsibilities:**

- Performing the Annual Audit Plan as approved by the Audit Committee
- Assisting the Senior Managers and Corporate Audit staff in providing independent, objective assurance and consulting services designed to add new value and improve the operations of the Company
- Participating in determining whether Corporate Audit’s process, 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)

### **What we expect of you**

We are all different, yet we all use our unique contributions to serve patients. The corporate audit professional we seek is a manager with these qualifications.

**Basic Qualifications:**

Doctorate degree

OR

Master’s degree and 2 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience

OR

Bachelor’s degree and 4 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience

OR

Associate’s degree and 8 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience

OR

High school diploma / GED and 10 years of  Auditing, Accounting, Finance, Compliance or Data Analytics experience

**Preferred Qualifications:**

- Degree with an emphasis in Accounting, Finance, Business Administration or Compliance
- 5+ years of related professional experience in Auditing, Accounting, Finance, Compliance or Data Analytics roles
- 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
- Experience in auditing controls
- Knowledge and understanding of internal control and risk frameworks
- Pharmaceutical / Biotechnology industry experience
- Knowledge of GAAP, COSO framework, risks, and controls
- Experience in performing Operational (Non-SOX) audits
- Proficiency in SAP and Microsoft Word, Excel, Power Point and Visio
- 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 interacting with Amgen senior management effectively and confidentially
- Excellent and insightful analytical skills; ability to be decisive, build teams, and provide leadership
- Excellent discernment (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

### What you can expect from us

As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we’ll support your journey every step of the way.

The expected annual salary range for this role in the U.S. (excluding Puerto Rico) is posted. Actual salary will vary based on several factors including but not limited to, relevant skills, experience, and qualifications.

In addition to the base salary, Amgen offers a Total Rewards Plan, based on eligibility, comprising of health and welfare plans for staff and eligible dependents, financial plans with opportunities to save towards retirement or other goals, work/life balance, and career development opportunities that may include:

- A comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts
- A discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
- Stock-based long-term incentives
- Award-winning time-off plans
- Flexible work models where possible. Refer to the Work Location Type in the job posting to see if this applies.

### Apply now and make a lasting impact with the Amgen team.

**careers.amgen.com**

In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

### Application deadline

Amgen does not have an application deadline for this position; we will continue accepting applications until we receive a sufficient number or select a candidate for the position.

### Sponsorship

Sponsorship for this role is not guaranteed.

As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease.

Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Amgen is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

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**Salary Range**

96,969.70USD -131,194.30 USD