Associate Audit Manager - International Pharma at Huber Finance & Accounting, Wayne, NJ

Our client, an international industry leader is expanding their internal audit function and seeking a career driven Associate Manager to join their team.  This role will provide the potential candidate with tremendous exposure and and exceptional long-term career track within the finance organization.  As a key member of the Audit Team, the Associate Manager will be involved with planning and performing of financial and operational audits, risk/control reviews and consultative projects for business leaders within the organization.  Responsibilities will include:

• Review and assessment of financial controls/procedures and ensures compliance with key policies and procedures as determined by audit scope.
• Evaluation of the company's system of internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with corporate guidelines, regulatory principles, and industry standards.
• Assessment of risk factors to identify high risk areas within the organization and preparation of the internal audit plan.
• Providing leadership by managing complex, large or sensitive audit engagements with limited management supervision.
• Performance of critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work performed.
• Participation in special assignments, where special circumstances and sensitive situations exist which usually require quick response and a high degree of adaptability.
• Effectively partnering and communicating with the client, support groups, internal resources and external organizations.
• Keeping up to date with business developments (including acquisitions, new systems, new products and services etc) with particular emphasis on your key ‘Functional’ and ‘Regional’ responsibilities.
• Research of legislative issues, new audit regulations/trends and audit methodology.
• Ability to “add value" to business operations through identification and sharing of good practices.
• Development of strong working relationship with senior management.

Qualified candidates should possess a Bachelors degree in business, preferably Accounting or Finance along with at least 4 years of public or private internal audit, and/or SOX-404 experience.  CPA or CIA certifications are a plus. Spanish and/or Portuguese required.