Teva Senior Analyst SOX Compliance - Parsippany NJ Hybrid 

United States, New Jersey 

396483007

Limited travel is required, but not on a consistent/regular basis.

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.

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.

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.