Include the completion of substantive procedures which support the external auditor’s opinion, including the review of account reconciliations, the performance of process walkthroughs, and analytical procedures. Conduct on-site independent evaluations of Pfizer’s financial and compliance control processes worldwide to ensure Pfizer’s risks are properly managed. Review and evaluate compliance with the Sarbanes-Oxley Act of 2002, which requires management to maintain adequate controls to prevent a... more details
Why Patients Need You
Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster, and more efficiently than ever before.
What You Will Achieve
The Senior Auditor will participate as a member of a team of financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide, as well as participate on strategic teams within Corporate Audit. Additionally, they will participate as a member of the audit team at the Global Business Services center (GBS). This position provides an exciting opportunity to review and obtain an understanding of the end-to-end processes in today’s dynamic shared services environment while offering extensive interactions with the Shared Service center group and business management
How You Will Achieve It
- Potential opportunity to participate on the “Direct Assist” team. The “Direct Assist” team is designed to maximize efficiencies within the audit process and includes the execution of quarterly and annual financial statement audit procedures performed at GFS under the supervision of Pfizer’s external auditing team. Responsibilities include the completion of substantive procedures which support the external auditor’s opinion, including the review of account reconciliations, the performance of process walkthroughs, and analytical procedures.
- Conduct on-site independent evaluations of Pfizer’s financial and compliance control processes worldwide to ensure Pfizer’s risks are properly managed. Review and evaluate compliance with the Sarbanes-Oxley Act of 2002, which requires management to maintain adequate controls to prevent a material misstatement of the Company’s financial statements.
- Review and evaluate compliance with Pfizer’s Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) to help ensure Pfizer colleagues worldwide are interacting in an appropriate manner with healthcare professionals and non-U.S. government officials.
- Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills.
- Prepare formal written reports that set forth recommendations for local, division, and corporate management to strengthen and improve operations and identify cost or efficiency savings.
- Actively participate in departmental and cross-functional teams addressing internal and external issues that support the department’s Strategic Business Framework. This may include designing our audit approach for ensuring compliance with the FCPA, Healthcare Compliance, and Sarbanes-Oxley rules and regulations.
- Provide data analytics to support the entire audit cycle, including planning, testing of controls, reporting, and issue verification
- Collaborate with data analytics teams on audit projects to identify and deliver full population testing to improve assurance and achieve the objective of continuous monitoring
- Use data and data visualization to enhance the connection between the business and Corporate Audit
- Domestic and international business travel may be required.
Qualifications:
Education:
- Discipline: Finance, Accounting
- Certification: Part-Qualified or Recently Qualified Certified Public Accountant
- At least 3 years of experience
- Type of industry/organizations: Public accounting and/or internal auditing required
- Multi-national pharmaceutical experience a plus; international experience a plus
Most critical technical competencies or capabilities:
- Knowledge of US GAAP
- Strong financial background required, IT exposure a plus
- Strong oral and written communication skills, enabling effective communication with all levels of management
- Negotiation and influence skills – the ability to influence others.
- Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas
- Demonstrated skills in leadership, strategic thinking, innovation, creativity, and project management
Work Location Assignment: Flexible
The annual base salary for this position ranges from $83,500.00 to $139,100.00. In addition, this position is eligible for participation in Pfizer’s Global Performance Plan with a bonus target of 10.0% of the base salary. We offer comprehensive and generous benefits and programs to help our colleagues lead healthy lives and to support each of life’s moments. Benefits offered include a 401(k) plan with Pfizer Matching Contributions and an additional Pfizer Retirement Savings Contribution, paid vacation, holiday and personal days, paid caregiver/parental and medical leave, and health benefits to include medical, prescription drug, dental and vision coverage. Learn more at Pfizer Candidate Site – U.S. Benefits | (uscandidates.mypfizerbenefits.com). Pfizer compensation structures and benefit packages are aligned based on the location of hire. The United States salary range provided does not apply to Tampa, FL or any location outside of the United States.
Relocation assistance may be available based on business needs and/or eligibility.
Sunshine Act
Pfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations. These laws and regulations require Pfizer to provide government agencies with information such as a health care provider’s name, address and the type of payments or other value received, generally for public disclosure. Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue, reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act. Therefore, if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse, your name, address and the amount of payments made currently will be reported to the government. If you have questions regarding this matter, please do not hesitate to contact your Talent Acquisition representative.
EEO & Employment Eligibility
Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer. This position requires permanent work authorization in the United States.
Finance & Accounting
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