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Pfizer
New York, New York, United States
20 hours ago

Description

ROLE RESPONSIBILITIES

  • Conduct on-site independent evaluations of Pfizer’s financial and compliance control processes worldwide to ensure Pfizer’s risks are properly managed. Review and evaluate compliance with the Sarbanes-Oxley Act of 2002, which requires management to maintain adequate controls to prevent a material misstatement of the Company’s financial statements
  • Review and evaluate compliance with Pfizer’s Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) to help ensure Pfizer colleagues worldwide are interacting in an appropriate manner with healthcare professionals and non-U.S. government officials. · Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation, and influencing skills
  • Prepare formal written reports setting forth recommendations for local, division and corporate management to strengthen and improve operations, as well as identify cost or efficiency savings
  • Potential opportunity to participate on the “Direct Assist” team. The “Direct Assist” team is designed to maximize efficiencies within the audit process and includes the execution of quarterly and annual financial statement audit procedures performed at GBS (Global Business Solutions) under the supervision of Pfizer’s external auditing team. Responsibilities include the completion of substantive procedures which support the external auditor’s opinion, including the review of account reconciliations, performance of process walkthroughs and analytical procedures
  • Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department’s Strategic Business Framework. This may include designing our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and Sarbanes-Oxley rules and regulations
  • Provide data analytics to support the entire audit cycle, including planning, testing of controls, reporting and issue verification
  • Collaborate with data analytics teams on audit projects to identify opportunities for improvements and efficiencies in audit approach
  • Use data and data visualization to enhance the connection between the business and audit

Other job details:

  • Domestic and international business travel is required 25%
  • Last day to apply:  August 19, 2022
  • Work Location Assignment: Hybrid office/remote


Requirements

BASIC REQUIRED QUALIFICATIONS

  • Bachelor’s Degree
  • Certification: Qualified Certified Public Accountant or Chartered Accountant
  • Years of experience: 5-7 years, minimum 3 years with advanced degree
  • Public accounting and/or internal auditing experience
  • Strong financial background
  • Highly effective written, verbal, and presentation communication skills
  • Ability to adapt to changing priorities and assignments.
  • Comfortable working in a matrix organization
  • Strong oral and written communication skills, enabling effective communication with all levels of management
  • Negotiation and influence skills – the ability to influence others without express authority
  • Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas
  • Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management

PREFERRED QUALIFICATIONS

  • Knowledge of US GAAP
  • IT exposure
  • Multi-national pharmaceutical experience and/or international experience

Job Information

  • Job ID: 64979482
  • Location:
    New York, New York, United States
    Tampa, Florida, United States
  • Company Name For Job: Pfizer
  • Position Title: Senior Finance Auditor
  • Industry: Pharmaceutical
  • Job Function: Accounting/Finance
  • Job Type: Full-Time
  • Job Duration: Indefinite
  • Min Education: BA/BS/Undergraduate
  • Min Experience: 5-7 Years
  • Required Travel: 25-50%

Please refer to the company's website or job descriptions to learn more about them.

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