Senior Manager - Internal Audit and Assurance

As a Senior Manager in Global Internal Audit & Assurance at Bristol Myers Squibb, you will have the opportunity to work in a team environment to plan and execute dynamic risk-based audits. Your main responsibility will be to identify value-added recommendations that strengthen company processes and controls. Here's a breakdown of your role:

Key Responsibilities:

• Manage and lead a team of internal and co-sourced resources through integrated financial, compliance, and operational audits across company divisions and functions.
• Coordinate engagement plans, schedules, and budgets with other GIA leaders to ensure efficient and effective resource allocations.
• Coach teams to assess risks and controls during planning, develop a risk-based audit scope, and propose and execute audit programs and testing procedures.
• Drive preparation of audit reports with practical and actionable findings, action items, and recommendations.
• Participate in department recruiting efforts to identify, recruit, and onboard talent.
• Develop strong networks with key stakeholders to suggest changes to audit plans and procedures.
• Identify, lead, and participate in continuous improvement initiatives.
• May perform other duties and responsibilities as assigned.

Qualifications & Experience:

• Bachelor's degree in Accounting, Finance, or other business discipline. An MBA or other advanced degree is preferred.
• Minimum of 6 - 8 years of prior public accounting or internal audit experience, including leadership roles.
• Knowledge of U.S. GAAP and IIA standards.
• Strong verbal and written communication skills.
• Ability to work in a fast-paced global environment with multiple competing priorities.
• Ability to travel globally, approximately 35% for Hyderabad, India based resources.
• Proficiency with Excel, Word, PowerPoint, and data analytics experience.
• Experience in implementing AI strategies for internal auditing is preferred.
• Experience with ERPs, such as SAP, is preferred.

Personal Characteristics:

• Quick Learner, Action-Oriented, Critical Thinker, Effective Communicator, Project Manager, Team Player, Development-Oriented, and Integrity.

If this role intrigues you and aligns with your career aspirations, we encourage you to apply. Bristol Myers Squibb offers a supportive culture where your individual talents and perspectives are valued, and you can contribute to transforming patients' lives through science. As a Senior Manager in Global Internal Audit & Assurance at Bristol Myers Squibb, you will have the opportunity to work in a team environment to plan and execute dynamic risk-based audits. Your main responsibility will be to identify value-added recommendations that strengthen company processes and controls. Here's a breakdown of your role:

Key Responsibilities:

• Manage and lead a team of internal and co-sourced resources through integrated financial, compliance, and operational audits across company divisions and functions.
• Coordinate engagement plans, schedules, and budgets with other GIA leaders to ensure efficient and effective resource allocations.
• Coach teams to assess risks and controls during planning, develop a risk-based audit scope, and propose and execute audit programs and testing procedures.
• Drive preparation of audit reports with practical and actionable findings, action items, and recommendations.
• Participate in department recruiting efforts to identify, recruit, and onboard talent.
• Develop strong networks with key stakeholders to suggest changes to audit plans and procedures.
• Identify, lead, and participate in continuous improvement initiatives.
• May perform other duties and responsibilities as assigned.

Qualifications & Experience:

• Bachelor's degree in Accounting, Finance, or other business discipline. An MBA or other advanced degree is preferred.
• Minimum of 6 - 8 years of prior public accounting or internal audit experience, including leadership roles.
• Knowledge of U.S. GAAP and IIA standards.
• Strong verbal and written communication skills.
• Ability to work in a fast-paced global environment with multiple competing priorities.
• Ability to travel globally, approximately 35% for Hyderabad, India based resources.
• Proficiency with Excel, Word, PowerPoint, and data analytics experience.
• Experience in implementing AI strategies for internal auditing is preferred.
• Experience with ERPs, such as SAP, is preferred.

Personal Characteristics:

• Quick Learner, Action-Oriented, Critical Thinker, Effective Communicator, Project Manager, Team Player, Development-Oriented, and Integrity.

If this role intrigues you and aligns with your career aspirations, we encourage you to apply. Bristol Myers Squibb offers a supportive culture where your individual talents and perspectives are valued, and you can contribute to transforming patients' lives through science.