Associate Director, Compliance Audit(Job Number: 1203508)
Employer: Bristol-Myers Squibb Company
Position: Associate Director, Compliance Audit (Full time) (Ref#: 8121)
Location: 345 Park Avenue, New York, NY 10017
Utilize knowledge and experience with regulatory compliance for pharmaceutical companies in U.S., E.U., Asian, African, Middle Eastern and Oceanic markets audit command language, and TeamMate v.8 to develop audit methodologies to support corporate initiatives and train staff on such programs. Integrate engagement plans, schedules and budgets with the other audit managers to ensure allocation of resources. Update audit programs based on risk model and emerging corrective initiatives. Approve audit programs and testing procedures to ensure they are appropriate for the areas in scope and the audit/project is executed in accordance with BMS standards. Plan and execute audits / projects to evaluate risks and controls and assist affiliates through the development of control improvement recommendations. Coordinate team activities to assure that engagement objectives are met. Communicate with management to discuss audit observations and recommendations and complete audit reports. Present findings and recommendations to all levels of management. Prepare the report on the engagement. Develop relationships with finance and compliance directors, business and function heads globally, and act as a resource to these leaders on control issues while maintaining audit independence. Lead efforts in recruiting, developing, and motivating audit services professionals. Foster an environment that provides on-going performance and career development feedback and coaching of the staff. Monitor changes in company policies and procedures, compliance/auditing standards and industry practices. Prepare performance reviews at completion of engagements. Participate in business reviews as background for preparation of the annual plan. Participate in risk assessments of business units included in the annual plan to identify risk areas and the scope of engagements to be performed. Participate in the development, and implementation of training techniques required to maintain and upgrade the professional/technical competency of internal auditors. Perform administrative activities that support the management of the department. 25-30% travel required for audit engagement at BMS different locations. 8 audit engagements per year. 2 weeks per audit engagement.
- This position is eligible for our employee referral program
Master’s degree (or foreign equivalent) in Business Administration, Accounting, Audit, Compliance or a related field plus 7 years of experience reflecting demonstrable ability in the skill set described above.
Job Function: Audit
Primary Location: NA-US-NY-New York
: Corp Staff - Finance/Audit
Bristol-Myers Squibb - 16 months ago
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