• 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 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits involve planning, control design assessments, scoping, detailed testing, effective communication, and drafting audit reports.

    Essential Functions:

    + SOX Testing: 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. Controls will include Business Process and Entity Level controls and could also include IT controls, SOC1 reviews, and Key Reports.

    + Operational Audits/System Implementation Audits: Will 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.

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

    + Collaboration/Communication/Audit Reporting: 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, & various US sites) approximately 10% of the time. US travel is generally New Jersey, New York, & Kentucky.