Corporate Audit Manager

Responsibilities

• Performing the Annual Audit Plan as approved by the Audit Committee
• Assisting the Senior Managers and Corporate Audit staff in providing independent, objective assurance and consulting services designed to add new value and improve the operations of the Company
• Participating in determining whether Corporate Audit’s process, document management systems, controls and governance are adequate and functioning in a manner appropriate for a Company of our size and position
• Interacting with Amgen’s senior and/or mid-level management during engagements
• Exercising sound judgment and initiative in handling business issues of significance to Corporate Audit and the Company
• Assisting on special projects as needed
• Discharging responsibilities in a manner that is consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
• Some minimal travel (less than 10% expected)

Basic Qualifications

• 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

Preferred Qualifications

• 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 (e.g., Big 4) and / or internal audit (e.g., Fortune 500) experience
• Proficiency in data analytics, data sensing and/or automation (familiarity with tools such as Tableau, UiPath and Alteryx)
• Advanced certification i.e., 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 and Microsoft Word, Excel, Power Point and Visio
• Ability to work with 'big data' and derive meaningful insights and recommendations
• Self-starter with excellent project management and communication (both verbal and written) skills, including interacting with Amgen senior management effectively and confidentially
• Excellent and insightful analytical skills; ability to be decisive, build teams, and provide leadership
• Excellent discernment (e.g., knowledge of business drivers, finding solutions and knowledge of Accounting, Finance, and other business areas)
• Being able to demonstrate a high level of professionalism and the ability to manage multiple projects simultaneously