Bristol Myers Squibb · 5 months ago
Manager, Global Internal Audit and Assurance
Princeton - NJ - US
Full-time
Hybrid
Mid, Senior Level
$98K/yr - $119K/yr
4+ years expBristol Myers Squibb is a company dedicated to transforming patients' lives through science. The Manager in Global Internal Audit & Assurance will work in a team environment to plan and execute risk-based audits, providing recommendations to enhance company processes and controls while interacting with senior management.
BiotechnologyHealth CareMedicalPharmaceuticalPrecision Medicine
Responsibilities
Work collaboratively with audit teams to execute financial, operational, compliance, and integrated‑IT audits
Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures
Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines
Leverage existing data analytics and assist with build and enhancement projects, when assigned
Interview key personnel to assess business processes and the strength of their control environments
Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes
Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions
Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards
Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders
Participate with the team in training and regular departmental meetings that include sharing best practices
Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement, etc.)
Communicate clearly and candidly with the affiliate (including during status meetings) and demonstrate executive presence at internal team meetings and meetings with the affiliate. Actively listen to affiliate while exercising professional skepticism
Coaching team members with the specifics and a suggested action plans were appropriate
May perform other duties and responsibilities as assigned
Qualification
Required
A BA/BS degree in Accounting, Finance, or other business discipline
A minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing
Knowledge of U.S. GAAP and IIA standards
English fluency
Strong verbal and written communication skills
Ability to travel approximately 25% of the time, including international travel for up to three weeks at a time
Proficiency with Excel/Word/PowerPoint
Data analytics experience (specifically with visualization tools such as Tableau) and ERPs
Preferred
MBA or other advanced degree
Professional certification (i.e., CPA, CA, CIA, CISA or equivalent)
Experience with a Big Four firm
Experience in developing written reports and delivering presentations
Multilingual (verbal and written)
Benefits
Medical, pharmacy, dental and vision care.
Wellbeing support such as the BMS Living Life Better program and employee assistance programs (EAP).
Financial well-being resources and a 401(K).
Financial protection benefits such as short- and long-term disability, life insurance, supplemental health insurance, business travel protection and survivor support.
Work-life programs include paid national holidays and optional holidays, Global Shutdown Days between Christmas and New Year’s holiday, up to 120 hours of paid vacation, up to two (2) paid days to volunteer, sick time off, and summer hours flexibility.
Parental, caregiver, bereavement, and military leave.
Family care services such as adoption and surrogacy reimbursement, fertility/infertility benefits, support for traveling mothers, and child, elder and pet care resources.
Other perks like tuition reimbursement and a recognition program.
Company
Bristol Myers Squibb
At Bristol Myers Squibb, we work every day to transform patients’ lives through science.
10001+ employees
H1B Sponsorship
Bristol Myers Squibb has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (247)
2024 (278)
2023 (231)
2022 (180)
2021 (181)
2020 (169)
Funding
Current Stage
Public CompanyTotal Funding
$29.32BKey Investors
Venrock
2025-11-05Post Ipo Debt· $5.74B
2024-02-14Post Ipo Debt· $13B
2023-10-30Post Ipo Debt· $4.5B
Leadership Team
Charles Bancroft
CFO
Cristian Massacesi
Executive Vice President, Chief Medical Officer and Head of Development
Recent News
2026-01-09
2026-01-08
2026-01-07
Company data provided by crunchbase