Senior Internal Audit Analyst — Risk & Controls (Hybrid)

Viatris; Canonsburg (Washington County); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Viatris is a global healthcare company uniquely positioned to bridge the traditional divide between generics and brands, combining the best of both to address healthcare needs globally. The Senior Internal Audit Analyst role supports governance, risk management, and controls with risk-based assurance while traveling up to 25% as needed.

The role requires a Bachelor's degree and 2 years in auditing or accounting, with Big 4 experience and CPA/CIA/CISA preferred.

Qualifications

• Bachelor's Degree in Finance, Business Management or Accounting preferred.
• 2 years’ experience in Internal / external auditing and / or accounting.
• CPA, CIA, CISA or equivalent preferred.
• Relevant audit experience as part of a “Big 4” accounting firm is strongly preferred.
• Knowledge of U.S. GAAP, Sarbanes-Oxley requirements and auditing standards.
• Strong interpersonal, communication, organization, and analytical skills.
• Proficiency in Excel, Word, and PowerPoint.
• Willingness to travel up to 25% domestically and internationally.
• Hybrid working arrangement.

Responsibilities

• Ensure accounting transactions and balances are recorded in accordance with U.S. GAAP.
• Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy.
• Prepare work papers for concurrent workstreams to ensure they are organized in accordance with departmental standards and that work performed supports conclusions.
• Provide coaching and direction to less experienced team members and perform initial review of work product.
• Contribute to the Drafting of audit reports detailing scope, findings and remediation plans.
• Contribute to the effective communication of audit and special project scope, status, findings and remediation plans with management (local, regional, and global).
• Monitor implementation status of remediation activities.
• Create value to the company through the identification of process improvements or sharing best practices from an accounting, finance and operational perspective.
• Enhance knowledge base through staying current with industry (pharmaceutical) activities and auditing guidance.
• Assist in the execution of ad hoc projects requested by management.
• Willingness to travel up to 25% of the time (both domestically and internationally).
• Provide the Audit Committee of the Board of Directors and management with high-quality assurance and advisory services.
• Coordinate and contribute to the company’s enterprise risk management process.
• Perform other duties as assigned.

Skills

Interpersonal skills

Analytical thinking

Communication

Organization

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Viatris is a global healthcare company uniquely positioned to bridge the traditional divide between generics and brands, combining the best of both to address healthcare needs globally. The Senior Internal Audit Analyst role supports governance, risk management, and controls with risk-based assurance while traveling up to 25% as needed.

The role requires a Bachelor's degree and 2 years in auditing or accounting, with Big 4 experience and CPA/CIA/CISA preferred.