AddressWho we are
The opportunity
The SOX ComplianceSenior Analyst is a key member of Teva’s Global SOX Compliance Team for the Americas region (USA and Canada), reporting to the Americas Regional SOX Leader.
This position will work with the SOX team, finance management, and key control owners across various business functions within the organization to evaluate management’s performance of SOX related activities. Primary responsibilities include, but are not limited to, evaluation of design (walkthroughs) and operating effectiveness of management’s internal controls over financial reporting.
Limited travel is required, but not on a consistent/regular basis.
How you’ll spend your day
Essential Duties & Responsibilities
- Perform and document process walkthroughs (test of design) in the form of narratives and/or flowcharts.
- Assist with key initiatives and projects such as risk & control assessment associated with changes in systems/applications (ie. ERPs, inventory management systems, revenue management systems, etc.), accounting rules, auditing standards, and organizational structure changes.
- Develop and maintain positive work relationships with control owners and other key members of management across various business functions and levels.
- Collaborate with management to promote control consciousness and maintenance of an effective & efficient internal control environment.
- Produce written reports (including ad-hoc reports) and other documents with clear organized thoughts.
- Assist external auditors with the annual integrated financial statement audit.
- Other projects and duties as required/assigned.
Your experience and qualifications
Position Requirements
- Critical thinking - Ability to extract and synthesize information and draw conclusions.
- Analytical thinking - Strong analytical and organizational skills with high attention to detail.
- Communication - Excellent oral and written communication skills. Ability to effectively communicate with cross-functional personnel at various organizational levels.
- Project Management - Ability to manage and prioritize multiple projects in a fast-paced environment by collaborating with and influencing cross functional personnel. Deadline-focused, organized, exhibit problem-solving skills.
- Work with diversity - Ability to work with diverse cultures and languages within global organization.
Education Required:
- Bachelor’s degree from an accredited university in accounting or business-related field.
Licenses, Certifications Preferred:
- Professional certification i.e.; CPA (preferred), CIA, CRMA and/or CISA
Experience Required:
- Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in accounting, consulting, or corporate internal audit.
- Previous audit experience with a major ERP system (SAP preferred)
- Big 4 public accounting experience working on public companies (preferred).
Specialized or Technical Knowledge Required:
- Strong understanding of internal control framework (financial, IT General and automated controls), business process analysis and risk assessment.
- Strong understanding of GAAP.
- Proficient in all MS Office applications (Excel, Word, Outlook, Visio); advanced knowledge of Microsoft Excel techniques (ie. Pivot Tables, Data Tables, VLookup, etc.).
- Knowledge and general understanding of major ERP systems (ie. SAP, Oracle).
- General understanding of the pharmaceutical industry is preferred.
- Follows Teva Safety, Health, and Environmental policies and procedures.
Job Conditions
- The position is based out of the Teva USA’s HQ in Parsippany, New Jersey.
- Hybrid work arrangement available, including year-round flex hours on Fridays.
Enjoy a more rewarding choice
We are strengthening and adding to our critical teams with great talent and capabilities: Teva, a global organization with a brand of evolving success. Be part of it!
We offer a competitive benefits package, including Medical, Dental, Vision, and Prescription coverage starting on the first day. We also offer Disability and Life Insurance, Paid Time Off, Paid Holidays, 6% match on the 401(k), Employee Stock Purchase Plan, and Tuition Assistance.
Already Working @TEVA?
If you are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing so, your application will be treated with priority. You will also be able to see opportunities that are open exclusively to Teva employees. Use the following link to search and apply: Internal Career Site
The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner.
