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 or Chartered 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: On Premise
Pfizer is an equal opportunity employer and complies with all applicable equal
employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting
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其他信息

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