Senior Internal Audit Analyst - Global Risk & Controls

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

Benefits offered by this job

Hybrid work arrangement

Competitive salaries

Job summary

Viatris seeks a Senior Internal Audit Analyst to strengthen governance, risk management and controls globally. You will test financial processes, review controls, and support audits of internal control over financial reporting.

You will prepare work papers, coach staff, and communicate findings to management worldwide. Travel up to 25% and a hybrid work model are offered along with competitive salaries.

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• 2 years' audit or accounting experience.
• CPA/CIA/CISA preferred; Big 4 experience preferred.
• Knowledge of GAAP, SOX, and auditing standards.
• Strong communication, organization and analytical skills.

Responsibilities

• Perform risk-based testing of internal controls and processes.
• Prepare work papers and support audit conclusions.
• Draft audit reports detailing scope, findings and remediation.
• Communicate findings with management at all levels.
• Travel up to 25% domestically and internationally.

Skills

Internal auditing

Accounting

SOX knowledge

Communication

Analytical skills

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

Word

PowerPoint

Job description

Viatris seeks a Senior Internal Audit Analyst to strengthen governance, risk management and controls globally. You will test financial processes, review controls, and support audits of internal control over financial reporting.

You will prepare work papers, coach staff, and communicate findings to management worldwide. Travel up to 25% and a hybrid work model are offered along with competitive salaries.