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Corporate Audit Manager- Investigations - United States  

Amgen (company)

Posted on : 01 May 2017

Project Description

Job Summary
We are seeking a Corporate Audit Manager position for our Thousand Oaks, CA office. This individual will assist the Senior Manager of Investigations/Audit Operations of the Corporate Audit department:

Responsibilities include:
Perform end to end investigations of financial policy/controls non-compliance, or potential fraud
Supervise and lead staff or contingent workers in the conduct of financial non-compliance or fraud-related investigations
Partner with the business/functional teams in the implementation of process/control improvement initiatives resulting from investigations findings
Categorize, track and report investigations results to executive level management on a monthly basis
Assist in the revision of the Corporate Audit process for conducting investigations to better align with the new business model
Streamline and enhance the use of data analytics in financial investigations by implementing standardized work programs, building standardized data pulls and analytic reports from various systems (SAP, Concur and Ariba).
As the need arises, travel locally or internationally to conduct investigations/transaction/process reviews
Cross-train and assist in the fulfillment of Audit Operations responsibilities, including but not limited to Audit Committee reporting, annual audit planning, yearly internal Quality Assessment Review (QAR), budget planning and analysis,
As the need arises, work on ad-hoc team projects

Basic Qualifications

Doctorate degree
Master’s degree & 2 years of Finance/Fraud/Audit experience
Bachelor’s degree & 4 years of Finance/Fraud/Audit experience
Associate’s degree & 10 years of Finance/Fraud/Audit experience
High school diploma / GED & 12 years of Finance/Fraud/Audit experience

Preferred Qualifications
Bachelor's degree
5+ years of experience in any of the following, or any combination of the following: fraud investigation, auditing, compliance, accounting, finance, business administration
Expert knowledge of auditing concepts and practices
External audit (e.g., Big 4) and/or internal audit (e.g., Fortune 500) experience
Ability to manage multiple projects simultaneously
Ability to maintain confidentiality of information obtained in the conduct of investigations
Excellent communication skills (both verbal and written), including the ability to effectively and confidently interact with Amgen senior mid-level management and staff level employees.
Proficient in Microsoft Word, Excel, Access, Power Point, and data analytic software (tableau or Alteryx or ACL)
Certified Public Accountant (CPA) or Certified Fraud Examiner (CFE)

Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.