Group Forensic Senior Auditor
Bridgewater, NJ, United States On-site
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About the role
Company Description Job Description Responsibilities: • Perform interviews with corporate or local management and analyze data • Understanding the operations and the environment of the audited entity / activity, • Preliminary risk assessment based on the primary risks highlighted through these interviews and data analysis • Understanding the Group procedures and standards related to the audited processes • Understanding the audited processes, with the standard audit programs and adapt them accordingly to the audited entity / activity specificities • Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk reassessment, work program priorities, test coverage, sampling) • Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy) • Highlight internal control deficiencies for the audited processes • Collect and gather relevant audit evidence, • Identify deficiency causes, assess consequences of identified deficiencies and the associated level of risk • Identify and report internal control best practices • Debrief recommendations and conclusions of the audit review with process owners • Regularly update the Team Leader on fieldwork status and audit results • Document audit fieldwork and results in the dedicated IS tool Qualifications Requirements: • Bachelor's degree, advanced degree a plus • Certified Fraud Examiner is a must • Certification is preferred (CIA, CRMA) • 5+ to 7 years of experience, minimum 5-year experience required, specifically in the Fraud context • External / Internal auditor background is highly recommended • The knowledge of secondary language is preferred (Spanish and/or French) • Knowledge of the Pharmaceutical industry • Good report writing skills • Ability to work in a team environment and to adapt to multicultural environments • Willingness to have international exposure and travel frequently (up to 40% US and International) Additional Information All your information will be kept confidential according to EEO guidelines.
What you'll bring
- Bachelor's degree
- Certified Fraud Examiner is a must
- 5+ to 7 years of experience, minimum 5-year experience required, specifically in the Fraud context
- External / Internal auditor background is highly recommended
- Knowledge of the Pharmaceutical industry
- Good report writing skills
- Ability to work in a team environment and to adapt to multicultural environments
- Willingness to have international exposure and travel frequently (up to 40% US and International)
- Certification is preferred (CIA, CRMA)
- The knowledge of secondary language is preferred (Spanish and/or French)
- advanced degree a plus