Viatris

Overview

The Lead, Internal Audit supplements oversight provided by the Internal Audit managers during the performance of audits of internal control over financial reporting, risk-based audits and special projects and / or leads projects as the primary field supervisor.

About Viatris

Viatris is a global healthcare company uniquely positioned to bridge the traditional divide between generics and brands, combining the best of both to more holistically address healthcare needs globally.

Requirements & Eligibility

• Minimum of a Bachelor's degree required.
• 4 years’ experience in Internal / external auditing and / or accounting required.
• Certified Public Accountant, Certified Internal Auditor or equivalent preferred.
• Direct supervision of professional level employees.
• Willingness to travel up to 15% of the time

Key Responsibilities

• Ensure accounting transactions and balances are recorded in accordance with U.S. Generally Accepted Accounting Principles.
• Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy.
• Prepare and review work papers for concurrent workstreams to ensure organized in accordance with departmental standards and that work performed supports conclusions.
• Provide coaching and direction to less experienced team members.
• Draft and contribute to audit reports detailing scope, findings and remediation plans.
• Contribute to the effective communication of audit and special project scope, status, findings and remediation plans with management.
• Monitor implementation status of remediation activities.
• Create value to the company through the identification of process improvements or sharing best practices from an accounting, finance and operational perspective.