Senior Financial Auditor
hace 1 mes
Job Summary:
Pfizer seeks a skilled Senior Financial Auditor to conduct risk-based audits of financial and commercial operations, investigate allegations of fraud, and ensure compliance with laws and regulations.
Key Responsibilities:
- Conduct independent evaluations of financial and compliance control processes worldwide.
- Review and evaluate compliance with the Sarbanes-Oxley Act.
- Responsible for being knowledgeable of and accessing various Pfizer systems to extract and collect financial and other data needed for audit testing.
- Presentation of audit results to senior site and division management, including practical recommendations to address identified risks.
- Prepare formal written work product setting forth recommendations for local, division, and Corporate management to strengthen and improve operations.
Requirements:
- Education: BA/BS in Finance or Accounting.
- Certification: Certified Public Accountant or Chartered Accountant or Certified Internal Auditor.
- 3+ years' experience in Big 4 Public accounting and/or internal auditing.
- Demonstrated experience in position of Internal Audit, Sarbanes-Oxley Compliance, or Process Consulting.
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