Senior Internal Audit Analyst: Drive Governance & Controls

1100 Mylan Pharmaceuticals Inc.; Canonsburg (Washington County); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Viatris, a global healthcare company, seeks a Senior Internal Audit Analyst to support audits of internal controls over financial reporting, risk-based audits, and special projects. You will work to ensure GAAP compliance, manage risk, and contribute to remediation efforts across local, regional, and global teams.

The role requires 2 years of audit or accounting experience, CPA/CIA/CISA preferred, and willingness to travel up to 25%.

Qualifications

• Bachelor's degree in Finance, Business, or Accounting or equivalent.
• 2 years’ experience in internal/external auditing or accounting.
• CPA/CIA/CISA or equivalent preferred.
• Big 4 audit experience strongly preferred.
• Knowledge of U.S. GAAP, Sarbanes-Oxley, and auditing standards.
• Strong interpersonal, communication, organization and analytical skills.
• Ability to communicate with all levels within the company.
• Proficiency in Excel, Word and PowerPoint.
• Willingness to travel up to 25% domestically and internationally.

Responsibilities

• Ensure transactions and balances are recorded in accordance with U.S. GAAP.
• Ensure processes conform to policy and operate efficiently and effectively.
• Prepare work papers for concurrent workstreams and support conclusions.
• Coach and review work of junior team members.
• Draft audit reports detailing scope, findings and remediation plans.
• Communicate audit scope, findings and remediation plans with management.
• Build relationships with local, regional and global leaders while maintaining objectivity.
• Monitor remediation implementation status.
• Identify process improvements and share best practices from accounting, finance and operations.
• Stay current with pharmaceutical industry and auditing guidance.
• Assist management with ad hoc projects.
• Travel up to 25% of time (domestic and international).
• Support Audit Committee and management with assurance and advisory services.
• Maintain independence and objectivity.
• Maintain a responsive audit plan to organizational risks.
• Report risks to management and Board as appropriate.
• Assist in enterprise risk management process.
• Perform other duties as assigned.

Skills

Interpersonal skills

Communication

Organization

Analytical skills

English proficiency

Education

Bachelor's degree in Finance/Business/Accounting

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Viatris, a global healthcare company, seeks a Senior Internal Audit Analyst to support audits of internal controls over financial reporting, risk-based audits, and special projects. You will work to ensure GAAP compliance, manage risk, and contribute to remediation efforts across local, regional, and global teams.

The role requires 2 years of audit or accounting experience, CPA/CIA/CISA preferred, and willingness to travel up to 25%.