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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Auditing, Accounting, and Compliance with a strong focus on internal controls and risk frameworks. Proficient in data analytics and automation tools, with the ability to provide independent assurance and consulting services in the Pharmaceutical and Biotechnology sectors.
Highest-signal resume keywords
Auditing ExperienceData Analytics ProficiencyAdvanced Certification (CPA/CIA)Knowledge of GAAP and COSO FrameworkPharmaceutical/Biotechnology Industry Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AuditingAccountingComplianceData AnalyticsInternal ControlsRisk FrameworksOperational AuditsData SensingAutomation
Soft Skills
Project ManagementCommunicationAnalytical SkillsDiscernmentJudgment
Tools & Technologies
TableauUiPathAlteryxSAPMicrosoft WordMicrosoft ExcelMicrosoft PowerPointMicrosoft Visio
Certifications & Qualifications
CPAChartered AccountantCIA
Industry Keywords
PharmaceuticalBiotechnologyGAAPCOSO FrameworkThird-Party RisksAnti-BriberyAnti-CorruptionHealthcare Compliance
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Support and/or lead Amgen Financial and Operational process audits in the U.S.
- Conduct audits with Corporate Audit teams covering Anti-Bribery/Anti-Corruption, Healthcare Compliance, Privacy and Third-Party risks
- Support improvement projects covering all aspects of internal audit activity
- Perform the Annual Audit Plan approved by the Audit Committee
- Assist Senior Managers and Corporate Audit staff in providing independent, objective assurance and consulting services
- Evaluate whether Corporate Audit processes, document management systems, controls and governance are adequate and functioning appropriately
- Interact with Amgen senior and mid-level management during engagements
- Exercise sound judgment and initiative in handling significant business issues
- Assist on special projects as needed
- Discharge responsibilities consistently with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
- Travel minimally, less than 10% expected
Requirements
What you’ll need- Doctorate degree OR Master’s degree and 2 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience OR Bachelor’s degree and 4 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience OR Associate’s degree and 8 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience OR High school diploma / GED and 10 years of Auditing, Accounting, Finance, Compliance or Data Analytics experience
- Degree with an emphasis in Accounting, Finance, Business Administration or Compliance
- 5+ years of related professional experience in Auditing, Accounting, Finance, Compliance or Data Analytics roles
- External audit and/or internal audit experience
- Proficiency in data analytics, data sensing and/or automation, including tools such as Tableau, UiPath and Alteryx
- Advanced certification such as CPA / Chartered Accountant, CIA or equivalent
- Experience in auditing controls
- Knowledge and understanding of internal control and risk frameworks
- Pharmaceutical / Biotechnology industry experience
- Knowledge of GAAP, COSO framework, risks, and controls
- Experience in performing Operational (Non-SOX) audits
- Proficiency in SAP, Microsoft Word, Excel, PowerPoint and Visio
- Ability to work with big data and derive meaningful insights and recommendations
- Excellent project management, communication, analytical and discernment skills
- Ability to manage multiple projects simultaneously
- Sponsorship for this role is not guaranteed
Benefits
Comp & perks- A comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions
- Group medical, dental and vision coverage
- Life and disability insurance
- Flexible spending accounts
- A discretionary annual bonus program
- Stock-based long-term incentives
- Award-winning time-off plans
- Flexible work models where possible
- Career development opportunities
- Work/life balance
- Financial plans with opportunities to save towards retirement or other goals
