West Pharma Senior Internal Auditor 

United States, Pennsylvania, West Whiteland Township 

861667664

In this role, you willbe reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other operational, financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will also be responsible for developing and communicating audit report findings and recommendations.

• Testing annual Sarbanes-Oxley Section 404 controls for compliance
• Be the subject matter expert, perform individually or in a team, all phases of audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
• Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies
• Identify root causes and develop audit report findings. Then debrief those findings with the auditees to come up with problem solving recommendations and remediations
• Perform separate audit / SOX projects individually
• Work cross-functionally with other members of the company (Commercial, Supply Chain, etc.) and develop relationships
• Lead third party resources in defined projects in conjunction with audit management
• Participate in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned
• Utilize Data Analytic tools such as Power BI to find gaps / anomalies and improvements
• Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your capabilities
• Participate in special projects and other duties as assigned
• Lead and run meetings with the team, auditees and business partners etc.

• Bachelor's Degree in Accounting or Finance or equivalent experience required
• 4+ years of experience with a minimum of 3 years ofprogressive audit experience in Big 4, Regional CPA firm or manufacturing industry

• Experience with global, manufacturing and/or Pharma or Life Science medical device companies is preferred
• Ability to leverage technology to improve results
• SAP or other ERP experience is a plus
• Strong understanding of accounting, finance and auditing areas and concepts
• Proficiency in MS Office, including Word, Excel and PowerPoint
• Excellent written, oral, and presenting skills; active listening, critical thinking, interpersonal skills, fact finder skills
• Analytical mindset with the ability to process and convert vast amounts of data into useful information
• Team player who can work cross functionally.

• CPA or CIA certification either in hand or being actively pursued is required.

• Use written and oral communication skills.
• Read and interpret data, information and documents
• Observe and interpret situations, analyze and solve problems
• Ability to make independent and sound judgments
• Must maintain the ability to work well with others in a variety of situations
• Must be able to multi-task, work under time constraints, problem solve, and prioritize
• Position operates in a professional office environment. May stand or sit for extended periods of time
• This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines
• Able to be aware of all relevant SOPs as per Company policy as they are related to the position covered by this Job Description
• Able to comply with the company’s safety policy at all times
• Able to comply with the company’s quality policy at all times