Bausch Health

  • Internal Audit Manager

    Location US-NJ-Bridgewater
    Job ID
    10915
    Category
    Finance
    Pos. Type
    Full Time
  • Overview

    Bausch Health is a diverse and decentralized pharmaceutical company that is committed to focusing on delivering value to patients, doctors and our key stakeholders. Our values provide the overall direction for our company, and provide us with the tools necessary to rise to any challenge by leveraging our collective hard work and effort along with our unwavering competitive spirit. 

    Responsibilities

    • Overseeing internal audit engagements. This will entail:
      • Making sure that kick off and planning meetings are being held timely, other planning and pre-fieldwork milestones are being met. 
      • Making sure audit teams are on track with initial audit plan.
      • Making sure status meetings with the auditee are being held regularly.
      • Reviewing and analyzing preliminary list of findings.
      • Seeing that the reports are being drafted and completed to a high quality standard.
      • Organizing closing meetings.
      • Tracking that remediation action plans are completed by management and validated timely by audit team.
      • Assist in the development of internal audit programs
    • Assist with the administration of the SOX program.  This will entail:  
      • Making sure that planning phase milestones are being met including, planning meetings with management, review of process and control documentation and audit date scheduling
      • Making sure that SOX audit project is on track.
      • Making sure feedback on audit results is provided to management in a timely manner.
      • Assisting with the analysis of SOX audit results.
      • Assist with the coordination with external auditors.
      • Advise management on effective control design and deficiency remediation strategies
    • Assist with the preparation of reports to the Audit and Risk Committee.
    • Assist with special projects including, investigations, deficiency remediation, process and control documentation, etc.

    Qualifications

     Required experience –

    • At least 4-5 years of internal control over financial reporting auditing experience required.
    • Good understanding of financial reporting risks
    • IT general controls proficiency
    • Experience with compliance audits
    • CPA and/or CIA designation, CISA a plus
    • Foreign language proficiency a plus, but not required.
    • Bachelor's degree in Finance/Accounting and/or related work experience required.

    Other pluses, but not requirements –

    • Pharmaceutical industry experience
    • Proficiency in pharmaceutical industry sales and marketing compliance (FCPA, etc.), regulatory affairs, etc.

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