• Senior Internal Auditor

    Amneal Pharmaceuticals (Bridgewater, NJ)


    Description:

    We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our internal business (i.e., IT, financial, and operational) processes to ensure compliance with regulatory standards and improve operational efficiency.

    Essential Functions:

    + SOX Testing: Will be taking the lead on audits, planning audit scopes and approaches, performing SOX testing, including maintaining detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, Key Report Testing, and SOC Report Reviews.

    + System Implementation/Operational IT Audits: Will plan and execute, including maintaining detailed documentation of testing and corrective actions for System Implementations, Upgrades, and Operational IT Audits.

    + Control Advisory: Will be taking the lead in assessing the effectiveness of internal controls and recommend improvements based on areas of significant business risk related to IT systems and processes. Work closely with management to develop action plans and monitor progress, and ensure compliance with company policies, procedures, and regulatory requirements.

    + Audit Reporting/Communication: 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.

    Additional Responsibilities:

    + Travels to Company locations (currently India, Ireland, Switzerland & various US sites) approximately 15% of the time