LandOLakesRecruiter Since 2001
the smart solution for Land O' Lakes jobs

Corporate Audit Manager- Investigations

Company: Amgen
Location: Tampa
Posted on: July 19, 2019

Job Description:

Job SummaryWe are seeking a Corporate Audit Manager position for our Tampa, FL Capability Center. 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 projectsBasic QualificationsDoctorate degreeORMaster's degree and 2 years of Finance/Fraud/Audit experienceORBachelor's degree and 4 years of Finance/Fraud/Audit experienceORAssociate's degree and 10 years of Finance/Fraud/Audit experienceORHigh school diploma / GED and 12 years of Finance/Fraud/Audit experiencePreferred 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 committed to unlocking the potential of biology for patients suffering from serious illnesses by discovering, developing, manufacturing and delivering innovative human therapeutics. This approach begins by using tools like advanced human genetics to unravel the complexities of disease and understand the fundamentals of human biology.Amgen focuses on areas of high unmet medical need and leverages its expertise to strive for solutions that improve health outcomes and dramatically improve people's lives. A biotechnology pioneer since 1980, Amgen has grown to be one of the world's leading independent biotechnology companies, has reached millions of patients around the world and is developing a pipeline of medicines with breakaway potential.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.

Keywords: Amgen, Land O' Lakes , Corporate Audit Manager- Investigations, Accounting, Auditing , Tampa, Florida

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Financial Counselor I - DPH ED Registration (Third) - req116
Description: Financial Counselor I - DPH ED Registration Third - req11618Orlando Health is one of Floridas most comprehensive private, not-for-profit healthcare systems providing access to nearly two million Central (more...)
Company: Orlando Health
Location: Orlando
Posted on: 08/18/2019

Financial Counselor I - DPH ED Registration (Night) - req108
Description: Financial Counselor I - DPH ED Registration Night - req10819Orlando Health is one of Floridas most comprehensive private, not-for-profit healthcare systems providing access to nearly two million Central (more...)
Company: Orlando Health
Location: Orlando
Posted on: 08/18/2019

Regional Controller
Description: About The Company15 plus years in businessRated as one of the top companies in there industryLots of projects will not do the same thing every dayCompany with minimal turnoverCompetitive benefitsResponsibilities (more...)
Company: Sanford Rose Associates - JFSPartners
Location: Sanford
Posted on: 08/18/2019


Financial Counselor I - ACC Patient Access ( First) - req110
Description: Financial Counselor I - ACC Patient Access First - req11045 Orlando Health is one of Floridas most comprehensive private, not-for-profit healthcare systems providing access to nearly two million Central (more...)
Company: Orlando Health
Location: Orlando
Posted on: 08/18/2019

Financial Counselor I - ORMC ED Registration (Second) - req1
Description: Financial Counselor I - ORMC ED Registration Second - req10902Orlando Health is one of Floridas most comprehensive private, not-for-profit healthcare systems providing access to nearly two million Central (more...)
Company: Orlando Health
Location: Orlando
Posted on: 08/18/2019

Financial Relationship Specialist - Apopka Branch
Description: Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a (more...)
Company: Regions Bank
Location: Apopka
Posted on: 08/18/2019

Financial Counselor Lead - ORMC ED Registration (First) - re
Description: Financial Counselor Lead - ORMC ED Registration First - req9883Orlando Health is one of Floridas most comprehensive private, not-for-profit healthcare systems providing access to nearly two million (more...)
Company: Orlando Health
Location: Orlando
Posted on: 08/18/2019

Financial Counselor I - APH ED Registration (Second) - req11
Description: Financial Counselor I - APH ED Registration Second - req11135 Orlando Health is one of Floridas most comprehensive private, not-for-profit healthcare systems providing access to nearly two million Central (more...)
Company: Orlando Health
Location: Orlando
Posted on: 08/18/2019

Night Auditor - Vinoy Renaissance St. Petersburg Resort & Golf Club - (19112752)
Description: You were always one of those curious kids who opened every cabinet, peeked behind every door, and never ceased to ask why when given an explanation. Today, you bring your personal style to every experience. (more...)
Company: Marriott
Location: Saint Petersburg
Posted on: 08/18/2019

Patient Accounting Rep III - Patient Accounting Acute (First
Description: Patient Accounting Rep III - Patient Accounting Acute First - req9836 Orlando Health is one of Floridas most comprehensive private, not-for-profit healthcare systems providing access to nearly two million (more...)
Company: Orlando Health
Location: Orlando
Posted on: 08/18/2019

Log In or Create An Account

Get the latest Florida jobs by following @recnetFL on Twitter!

Land O' Lakes RSS job feeds