Teva Senior Manager SOX Compliance - Americas Parsippany NJ Hybrid 

United States, New Jersey 

793889545

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

Essential Duties & Responsibilities

• Conduct process walkthroughs with key control owners and document process understanding in the form of narratives and/or flowcharts; update documentation throughout the year based on changes identified
• Ensure completeness and accuracy of information in the risk control matrix within SOX management application
• 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 execute detailed work plans/test scripts to conclude on the operating effectiveness of key SOX controls
• Identify gaps between risks and implemented controls, consolidate deficiencies, evaluate magnitude, and prepare remediation plans
• 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
• Liaise between management and the external auditors on requests related to 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, exhibit problem-solving skills
• Work with diversity - Ability to work with diverse cultures and languages within global organization
• Ability to work independently and in a team environment
• Follows Teva Safety, Health, and Environmental policies and procedures

Education Required

• Bachelor’s degree from an accredited university in accounting

Licenses, Professional Certifications

• Certified Public Accountant (CPA –Preferred), or Certified Internal Auditor (CIA)

Experience Required

• Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit
• Big 4 public accounting (or other large accounting firm) experience working on public companies

Specialized or Technical Knowledge Required

• Strong understanding of the COSO internal control framework - business process analysis and risk assessment
• Strong understanding of US GAAP
• Proficient in all MS Office applications (ie. Excel, 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) a plus
• General understanding of the pharmaceutical industry is preferred, but not required

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

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