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Internal Audit SOX Manager

Company: IQVIA
Location: Durham
Posted on: June 25, 2022

Job Description:

**At IQVIA, we look for the very best people, and then give them meaningful work to do. We dont simply think about careers, we think about contributions.**Those who choose to work with us are joining a recognised global leader a company uniquely positioned to help clients make the most of market opportunities and respond to challenges that affect global healthcare. Were committed to blending industry expertise and advanced technology to deliver the most accurate perspectives and in-depth analytics on healthcare dynamics.To join IQVIA means youll be part of a worldwide organisation where one person can make a difference, and where collaboration and innovation rule. Our people are creative and client-focused. They are among the best and brightest in the industry. And they bring a broad range of expertise to the table. Our people are analysts, statisticians, software engineers, consultants, sales leaders, marketing and product managers, and more. The key to our success is our people, whose experience, talent, commitment and diversity set the standard for the health information industry.**ROLE AND RESPONSIBILITIES:**The Sarbanes Oxley 404 (SOX) Internal Audit Manager role presents a dynamic opportunity to assure financial compliance within IQVIA through enforcing SOX policies, procedures and controls which form the foundation of IQVIA globally. This role plays an integral part in our Internal Audit team and will provide an excellent opportunity to learn IQVIA business globally while strengthening our IQVIA Internal Audit function.You will work closely with the Director and Vice-President (VP) of Internal Audit, Internal Audit Finance Managers and other Internal Audit colleagues and co-sourced third party teams, as well as the Corporate Controllers management team and IQVIA external auditors. You will be part of a team who is responsible for performing the Sarbanes-Oxley compliance testing companywide and, when required, leading and executing financial and operational internal audits at IQVIA offices globally.This is an opportunity to join and progress with a forward thinking department. Principal responsibilities will include:+ Managing IQVIAs Sarbanes-Oxley compliance work companywide in accordance with the Internal Audit annual plan.+ Performing and reviewing internal control testing globally.+ Leading and managing internal and co-sourced audit teams in the execution of SOX testing.+ Documenting results and completing SOX work papers in accordance with internal and external standards.+ Identifying internal control weaknesses, reporting deficiencies, providing recommendations and following up on action plan implementation with control and process owners.+ Making recommendations to improve internal processes and controls.+ Liaising with key operational and financial stakeholders.+ Working close with IQVIA external auditors, leading weekly calls and following up on open items.+ Obtaining a good knowledge of IQVIA SOX Internal Audit software and providing assistance to team members and control owners when needed.+ Leading and /or executing financial and operational internal audit reviews.+ Identifies risks associated with processes and controls under review.+ Prepares draft audit reports for audit management review.+ Mentors and provides coaching to junior staff.+ Participates in special projects when required.**EXPERIENCE, TECHNICAL AND PERSONAL SKILLS****Essential experience**+ Minimum of 5 years of professional experience in external or Internal Audit, Risk, Finance, Accounting, FP or related areas.+ Exposure to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley Act (SOX 404) is preferred.+ Excellent interpersonal and communication skills, including interviewing skills and the ability to interact with senior management across countries and cultures.+ Attention to detail to ensure completeness and accuracy of work performed.+ Ability to prioritise, multitask and commitment to meet reporting deadlines.+ Excellent analytical, problem-solving and decision-making skills.+ Ability to work under own initiative, and enthusiasm to drive through change.+ PC proficiency, including MS Word, Excel, Power Point, and Outlook.+ Prior SAP, PeopleSoft and Hyperion experience is an advantage.+ Knowledge of data analytics would be an advantage as would a second language+ High level of confidentiality when dealing with highly sensitive information.**Additional Requirements**The position may require international travel (up to 10%)**Qualifications**+ Bachelor's degree or equivalent in Business Administration, Finance, Accounting or related area is mandatory.+ Pursuing or having obtained accounting qualification (CPA, ACCA, ACA, CIMA, CIA) or equivalent professional certificate is preferred.IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible to help our customers create a healthier world. Learn more at https://jobs.iqvia.comWe are committed to providing equal employment opportunities for all, including veterans and candidates with disabilities. https://jobs.iqvia.com/eoeAs the COVID-19 virus continues to evolve, IQVIAs ability to operate and provide certain services to customers and partners necessitates IQVIA and its employees meet specific requirements regarding vaccination status. https://jobs.iqvia.com/covid-19-vaccine-statusEEO Minorities/Females/Protected Veterans/Disabled

Keywords: IQVIA, Durham , Internal Audit SOX Manager, Accounting, Auditing , Durham, North Carolina

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