Lead Auditor, Finance Operations
hace 17 horas
The role of the Senior Financial Auditor at Pfizer involves participating in a team of auditors conducting independent audit and risk oversight activities globally. This position offers an exciting opportunity to review and gain insight into end-to-end processes in today's dynamic shared services environment.
Key Responsibilities- Conduct on-site evaluations of financial and compliance control processes worldwide to ensure proper risk management.
- Review and evaluate compliance with the Sarbanes-Oxley Act of 2002 and other regulatory requirements.
- Present audit results to senior site and division management, providing practical recommendations for identified risks.
- Prepare formal reports setting forth recommendations for local, division, and Corporate management to strengthen operations and identify cost or efficiency savings.
This role requires a strong financial background, certification as a Certified Public Accountant (CPA) or Chartered Accountant (CA), and a minimum of 3 years of experience in public accounting and/or internal auditing. Multi-national pharmaceutical experience is a plus, and international experience is highly valued.
Technical Competencies- Knowledge of US GAAP and strong analytical skills.
- Strong oral and written communication skills, enabling effective communication with all levels of management.
- Negotiation and influence skills, with the ability to negotiate effectively without express authority.
Pfizer is an equal opportunity employer committed to diversity and inclusion. We operate with integrity, transparency, and respect for individuals and communities around the world.
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