ROLE AND RESPONSIBILITIES:
Leads and participates in Internal Audits globally, performing testing and reviews according to the Internal Audit annual plan and in accordance with relevant internal and external standards.
Identifies risks associated with the processes under review.
Determines financial policies and procedures compliance.
Identifies internal control weaknesses and makes improvement recommendations.
Reviews evidence of management action plan implementations.
Performs and reviews Sarbanes-Oxley testing companywide.
Efficiently communicates Internal Audit findings to senior management, writes and reviews audit observations and drafts comprehensive audit reports in a timely manner.
Mentors and provides coaching to junior staff.
Assists in preparation of tracking schedules and summary reports related to Internal Audit and SOX deficiencies.
Work with the team on sharing best practice, updating procedures and new methodologies.
EXPERIENCE, TECHNICAL AND PERSONAL SKILLS
Essential experience
Minimum of 3-4 years of professional experience in finance, accounting, audit, risk, or other related area is required.
Experience leading Internal Audits, performing testing and reviews and presenting findings to senior leadership.
Exposure to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley Act (SOX 404) is preferred.
Excellent interpersonal and communication skills, and the ability to interact with senior management across countries and cultures.
Attention to detail to ensure completeness and accuracy of work performed.
Ability to prioritise, multitask and commitment to meet reporting deadlines.
Excellent analytical, problem-solving and decision-making skills.
Ability to work under own initiative, and enthusiasm to drive through change.
PC proficiency, including MS Word, Excel, Power Point, and Outlook.
Prior SAP, PeopleSoft and Hyperion experience is an advantage.
Knowledge of data analytics would be an advantage as would a second language
High level of confidentiality when dealing with highly sensitive information.
Additional Requirements
The position requires international travel (approx. 25%)
Qualifications
Bachelor's degree in Business Administration, Finance, Accounting or related area is mandatory.
Relevant professional certification e.g. ACA, ACCA, CIMA, CIA, CFE.
IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world. Learn more at https://jobs.iqvia.com
