Job Category: Accounting & Finance

Senior Auditor (TAS)

Job Location: Bridgewater, NJ

Big Pharmaceutical Co. – Bridgewater NJ

Will be responsible for auditing a process within one of the business units, in either North or South America, and with a changing team of colleagues. The scope and project will change for each assignment. Audit preparation duties including: evaluating the process, through training, reviewing of Corporate Guidelines, local SOP, interviews of global or regional process owners, analyzing data, reviewing usual area for improvement for that process, benchmarking versus internal or external best practices.


Responsibilities:

Prepare the assignment with the support of the team. Get familiar with the audited organization, the audit environment and processes. Identify main risks and define priorities for the assignment, set the audit strategy and customize the audit program. During fieldwork: Review auditors work and adjust the audit strategy accordingly. Review identified findings to ensure accuracy and with the relevant root cause. Propose corrective action plans leveraging on good practices identified on other assignments. Debrief the findings to Senior Manager. Complete your own audit steps, Conduct the opening and closing meeting. Be the contact point for the supervisor during the fieldwork. After fieldwork, prepare the draft audit report to be reviewed by the supervisor. Ensure that the audit documentation is completed as per defined standards. Review the proposed action plan by the auditees to ensure they will remediate identified risks. Provide feedback to each team member to develop them. Contribute to the follow-up of the agreed action plan. Provide assistance and individual advice to the audit team. Write recommendations for audit wrap up.


Requirements:

The ideal candidate has a global mindset. Fluency in Spanish, French and/or Portuguese is Preferred, not required. 5+ to 7 years’ experience. Bachelor's Degree required. CPA/MBA or pursuing preferred. Willingness to Travel – This role will require extensive travelling within the US, to Latin America, and also occasionally elsewhere in the world. Travels can be as long as 3 weeks in a row and can take 10 to 22 weeks per year.


Please contact Tricia Sweeney at tsweeney@clarkdavis.com


100-115K Range + Bonus

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