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Senior Auditor


New York, NY
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Job Details

Job Title Senior Auditor

JobID 1050763-1852

Location: New York, NY

Description *About Pfizer*

A career at Pfizer offers opportunity, ownership and impact.All over the world, Pfizer colleagues work together to positively impact health for everyone, everywhere. Our colleagues have the opportunity to grow and develop a career that offers both individual and company success; be part of an ownership culture that values diversity and where all colleagues are energized and engaged; and the ability to impact the health and lives of millions of people. Pfizer, a global leader in the biopharmaceutical industry, is continuously seeking top talent who are inspired by our purpose to innovate to bring therapies to patients that significantly improve their lives.

*Role Description*

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. They also participate on strategic teams within Corporate Audit#LI-SA1


*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 setting forth recommendations for local, division and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings.*Actively participate on departmental and/or 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. *Domestic and international business travel of approximately 40% to 45% is required.


Education: BA/BS; MA/MS/MBA - Preferred Discipline: Finance, Accounting*Certification: Certified Public Accountant, Certified Internal Auditor or Chartered Accountant - Preferred*Minimum year's experience: 4-6 years*Type of industry/organizations: Big 4 Public accounting and/or internal auditing required; multi-national pharmaceutical experience a plus; international experience a plus *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 without express authority.*Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas*Demonstrated skills in leadership, strategic thinking, innovation, creativity, project managementPHYSICAL/MENTAL REQUIREMENTS Ability to travel domestically and internationallyNON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS Ability to travel domestically and internationally

*EEO & Employment Eligibility*

Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer.

*Senior Auditor*
*New York, New York*

Apply on the Company Site

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