Internal Audit Analyst III

Job Description

Role Overview:Working at Bristol Myers Squibb is a unique and transformative experience where you will be part of meaningful work that impacts the lives of patients every day. You will have the opportunity to grow in your career through diverse and challenging opportunities, working alongside high-achieving teams in a supportive environment.Key Responsibilities:- Collaborate with audit teams to conduct financial, operational, compliance, and integrated-IT audits.- Plan audit activities to identify significant risks and develop appropriate risk-based audit procedures.- Research policies, guidance, and regulations to drive audit sections with high quality and within deadlines.- Assist with data analytics AI projects and enhancements.- Interview key personnel to assess business processes and control environments.- Provide value-added recommendations to improve controls and related processes.- Lead meetings with management to communicate audit status and recommend corrective actions.- Prepare detailed audit documentation and reports in accordance with BMS and IIA standards.- Participate in trainings, meetings, and departmental projects as assigned.Qualifications Required:- BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline.- Minimum 4 years of public accounting or internal audit experience.- Knowledge of U.S. GAAP and IIA standards.- Fluency in English.- Strong verbal and written communication skills.- Proficiency in Excel/Word/PowerPoint. Experience with data analytics and visualization tools such as Tableau and ERPs.Additional Company Details:Bristol Myers Squibb values balance and flexibility in the work environment, offering competitive benefits and programs to support employees in pursuing their goals at work and in personal life. The company is committed to creating an inclusive culture where diverse perspectives are valued, and employees are empowered to make a difference in patients lives through science.If you are intrigued by a role at Bristol Myers Squibb that may not perfectly align with your resume, it is encouraged to still apply as you could be one step away from a transformative career opportunity. Role Overview:Working at Bristol Myers Squibb is a unique and transformative experience where you will be part of meaningful work that impacts the lives of patients every day. You will have the opportunity to grow in your career through diverse and challenging opportunities, working alongside high-achieving teams in a supportive environment.Key Responsibilities:- Collaborate with audit teams to conduct financial, operational, compliance, and integrated-IT audits.- Plan audit activities to identify significant risks and develop appropriate risk-based audit procedures.- Research policies, guidance, and regulations to drive audit sections with high quality and within deadlines.- Assist with data analytics AI projects and enhancements.- Interview key personnel to assess business processes and control environments.- Provide value-added recommendations to improve controls and related processes.- Lead meetings with management to communicate audit status and recommend corrective actions.- Prepare detailed audit documentation and reports in accordance with BMS and IIA standards.- Participate in trainings, meetings, and departmental projects as assigned.Qualifications Required:- BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline.- Minimum 4 years of public accounting or internal audit experience.- Knowledge of U.S. GAAP and IIA standards.- Fluency in English.- Strong verbal and written communication skills.- Proficiency in Excel/Word/PowerPoint. Experience with data analytics and visualization tools such as Tableau and ERPs.Additional Company Details:Bristol Myers Squibb values balance and flexibility in the work environment, offering competitive benefits and programs to support employees in pursuing their goals at work and in personal life. The company is committed to creating an inclusive culture where diverse perspectives are valued, and employees are empowered to make a difference in patients lives through science.If you are intrigued by a role at Bristol Myers Squibb that may not perfectly align with your resume, it is encouraged to still apply as you could be one step away from a transformative career opportunity.

Keyskills :
Data ScienceComputer ScienceInformation SystemsAccountingFinanceExcelWordPowerPointData analyticsTableauUS GAAPIIA standardsEnglish fluencyVerbal communication skills