Senior, Internal Auditor
Company: Horizon Therapeutics
Location: Buffalo Grove
Posted on: May 5, 2022
|
|
Job Description:
Working at Horizon is more than a job - it's personal. For us,
success is measured by the numbers that matter most - the number of
lives we touch, the number we change and those we work tirelessly
to help save. We're a team of agile, out-of-the-box thinkers who
are inspired to do more because we know we're a part of something
bigger. We strive to build meaningful careers at a company whose
values we share because when we live up to our potential, we help
others live up to theirs.
Position Summary:
The Senior, Internal Audit helps lead the Company's Internal Audit
mission to provide independent, objective assurance and advisory
services designed to add value and improve the Company's
operations. The Senior, Internal Audit will work with a broad range
of constituents to assess risk, develop and execute audit plans
across a variety of risk areas (e.g., financial reporting,
operations, compliance, information technology, etc.). The Senior,
Internal Audit will assist the Senior Manager, Internal Audit and
Director, Internal Audit with the Company's internal audit
methodology and quality standards and coordinate work with the
co-sourced internal audit staff and external auditors. This
position helps to evaluate and maintain a strong control
environment.
Responsibilities:
Coordinates internal audit activities with management, process
owners, and co-sourced internal audit staff. Assists with
evaluating the status of audit findings and management action
plans, including remediation and validation. Develops and maintains
relationships with process owners and management across the
organization. Understands and has the ability to apply accounting
and audit standards. Conducts internal audit work of a moderately
complex nature involving a high degree of problem-solving. Develops
work products, including audit analyses, correspondence, memoranda,
and other work paper support that documents the engagement
procedures performed, findings, and the results of those
procedures. Assesses internal and IT controls operations and
compliance with policies and procedures. Participates in
communication and status updates to management and the process
owners. Works with the audit team in the development of creative,
practical, and cost-effective management recommendations. Assists
in the preparation of audit reports and presentation of reports and
related audit findings to management and process owners. Assists in
the testing and evaluation of internal controls over financial
reporting in conjunction with Sarbanes-Oxley Section 404.
Qualifications and Skills Required:
BA/BS in Accounting and/or advanced Finance degree. CPA or CIA
preferred. Minimum of 4+ years of relevant experience; public
accounting/audit experience and/or experience in a public company
internal audit function. Knowledge, experience, and understanding
of pharmaceutical business processes and systems preferred.
Demonstrated experience in the development and execution of audit
plans and activities and the development and operation of internal
controls. Strong business acumen. Advanced skills working with
accounting and financial reporting software as well as Microsoft
Office. Ability to work cross-functionally and exercise good
judgment in a fast-paced, rigorous environment is required. Strong
analytical skills; ability to take complex financial and other data
and present it clearly and concisely to management. Knowledge of
data analytical tools (i.e., Alteryx) to create reports and perform
continuous monitoring. Excellent written and verbal communication
and interpersonal skills. Ability to travel up to 10% (domestic and
international).
Horizon Core Values & Competencies:
Growth
Manages Ambiguity Strategic Mindset Demonstrates Self-awareness
Cultivates Innovation Develops Talent
Accountability
Drives Results Ensures Accountability Decision Quality
Transparency
Courage Collaboration Instills Trust
Horizon requires all U.S. employees to be fully vaccinated, as a
condition of employment, with either Pfizer (fully approved by the
U.S. Food and Drug Administration), Moderna or Johnson & Johnson
(currently granted emergency-use authorization by the FDA). "Fully
vaccinated" is defined as two weeks after your final dose of the
Pfizer, Moderna, or Johnson & Johnson vaccine. Horizon will provide
medical and religious accommodations as required by law.
Horizon Therapeutics plc does not discriminate on the basis of
race, color, religion, gender, sexual orientation, national origin,
age, disability, veteran status, or any other characteristic
protected by law. It is our intention that all qualified
applications are given equal opportunity and that selection
decisions be based on job-related factors. Any individual, who,
because of a disability, needs accommodation or assistance in
completing this application or at any time during the application
process, should contact the Human Resources Department.
Keywords: Horizon Therapeutics, Buffalo Grove , Senior, Internal Auditor, Accounting, Auditing , Buffalo Grove, Illinois
Click
here to apply!
|