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Form of work
SalaryMylan Inc.
At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs.
Viatris empowers people worldwide to live healthier at every stage of life.
We do so via:
Viatris empowers people worldwide to live healthier at every stage of life.
We do so via:
- Access – Providing high quality trusted medicines regardless of geography or circumstance;
- Leadership – Advancing sustainable operations and innovative solutions to improve patient health; and
- Partnership – Leveraging our collective expertise to connect people to products and services.
Every day, we rise to the challenge to make a difference and here’s how the Internal Audit Staff role will make an impact:
Key responsibilities for this role include:
- Ensure accounting transactions and balances are recorded in accordance with U.S. Generally Accepted Accounting Principles.
- Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy.
- Prepare work papers to ensure organized in accordance with departmental standards and that work performed supports conclusions.
- Contribute to the drafting of audit reports detailing scope, findings and remediation plans. Effectively multitask and provide regular updates on the status of work assignments.
- Develop strong relationships with local, regional and global leaders of the company, while maintaining objectivity.
- Assist management in developing corrective and mitigating actions and monitor implementation status of remediation activities.
- Create value to the company through the identification of process improvements or sharing best practices from an accounting, finance and operational perspective.
- Enhance knowledge base through staying current with industry (pharmaceutical) activities and auditing guidance. Assist in the execution of ad hoc projects requested by management.
- Provide the Audit Committee of the Board of Directors and management with high quality assurance and advisory services. Ensure that the department, and each member thereof, remains independent and objective in fact and appearance at all times.
- Maintain an audit plan that is responsive to the risks posed to the organization.
- Coordinate and contribute to the company’s enterprise risk management process. Report on risks identified among control owners, management, senior leadership, and the Board of Directors as appropriate.
The minimum qualifications for this role are:
- Minimum of a Bachelor's Degree (or equivalent) required with a specialization in Finance, Business Management or Accounting preferred. Minimum of 0 to 2 years of Audit experience required. Big 4 Firm audit experience preferred.
- CPA or CIA certification preferred.
- Must have demonstrated knowledge of U.S. Generally Accepted Accounting principles, Sarbanes-Oxley requirements and Auditing Standards.
- Strong interpersonal, communication, organization, analytical and leadership skills. Must be able to communicate with all areas and levels within the company.
- Working knowledge of Microsoft Excel, Word, and PowerPoint.
- Must be willing and able to travel both domestically and internationally (approximately 25%).
- Proficiency in speaking, comprehending, reading and writing English is required.
- This role has flexibility for remote work.
At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others.
Viatris is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, gender expression, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
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