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Amneal Pharmaceuticals · 2 hours ago

Senior Internal Auditor

Bridgewater, NJ

Full-time

Hybrid

Mid, Senior Level

$95K/yr - $110K/yr

2+ years exp

Amneal Pharmaceuticals is seeking a highly detail-oriented Senior Internal Auditor to join their team. This role involves executing control walkthroughs, testing, and remediation planning, as well as leading or participating in various internal audits including financial, operational, or IT processes.

ManufacturingMedicalPharmaceutical

Responsibilities

Execute SOX walkthroughs, test control operating effectiveness, identify issues and work with control owners to develop remediation plans and retest controls as early as possible

Lead or participate in internal audits including planning & scoping, performing walkthroughs, reviewing policies and procedures, executing testing, maintaining detailed documentation, identifying issues and improvement opportunities, preparing status updates, and drafting audit reports

Assess the effectiveness of internal controls and recommend improvements based on areas of significant business risk related to key processes and systems

Prepare presentations of audit statuses, findings, and recommendations. Keep consistent communication with internal management and external auditors to stay aligned on control and deficiency statuses

Qualification

SOX Control TestingInternal AuditsAudit ReportingAuditBoardSAPCPACritical ThinkingAttention to DetailOrganizational SkillsCommunication SkillsAdaptability