Senior Auditor, Global Internal Audit

Organon•Whitemarsh Township, PA

2d•$85,000 - $144,100

About The Position

The Position Internal Audit’s primary purpose is to provide value-added independent and risk-based audit and assurance services. Responsibilities Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Senior Specialist will: Participate in the execution of financial and operational/healthcare compliance audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment. On occasion, lead small teams of auditors with limited management supervision in addition to actively performing audit work, and in some cases will get the exposure to lead larger, more complex audits. Partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work. Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines. Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations. Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work. Coach staff members during the execution of audits and assessments. Clearly and effectively communicate data analytics findings and offer innovative solutions to address issues with limited management supervision. Provide strategic direction and ownership of specific processes when participating in department projects while ensuring the realization of specified results.

Requirements

Degree in business, marketing, law, or public policy.
Understanding of relevant healthcare compliance guidance, policies, codes, and regulations, including familiarity with the U.S. anti-kickback statute, fundamentals of pharmaceutical product promotion regulation, the U.S. PhRMA Code on Interactions with health care providers (HCPs), and the AdvaMed Code of Ethics on Interactions with Healthcare Professionals.
Up-to-date knowledge and understanding of federal and state laws and regulations, and industry codes of conduct (e.g., PhRMA Code, OIG Compliance Program Guidance).
Familiarity with sales or marketing organizations and activities, as well as medical affairs organizations and activities
Prior work experience at a pharmaceutical company is required
A minimum of three years' work experience in internal audit and/or healthcare compliance.
Experience with audit methodology and internal controls.
Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as audit colleagues.
Effective oral and written communication skills.
Understanding of information technology and ability to use various applications and systems.
Strong time and project management skills and the ability to work within a team as well as independently.
Attention to detail and the ability to multi-task are essential to the position.
Ability to travel both domestically and internationally up to 30% of the time.

Nice To Haves

Ability to commute to the Jersey City, New Jersey or Plymouth Meeting, Pennsylvania office.
Secondary Language(s)

Responsibilities

Participate in the execution of financial and operational/healthcare compliance audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment.
Lead small teams of auditors with limited management supervision in addition to actively performing audit work, and in some cases will get the exposure to lead larger, more complex audits.
Partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality.
Show good judgment in the conduct of work.
Coach staff members during the execution of audits and assessments.
Clearly and effectively communicate data analytics findings and offer innovative solutions to address issues with limited management supervision.
Provide strategic direction and ownership of specific processes when participating in department projects while ensuring the realization of specified results.