For Us, It's A Mission At Mylan, we mean it when we say we work every day to provide access to high quality medicines to the world's 7 billion people. If you are unconventional, relentless and passionate.If you believe in doing what's right, not what's easy. If you are a doer and have a passion for serving others, we want to talk to you. Make a Difference At Mylan, each person has the ability to make a difference. From the providers who sell and market our products to the producers who develop and manufacture them and finally to our business partners who support the providers and producers, we all have a mission critical role. Here's how this role will help:
• Coordinate communication among other managers, ensure audit procedures are being applied consistently across audits, and take ownership of driving audit efficiency and departmental effectiveness.
• Participate in updating the audit plan timing and ensure that resources are appropriately allocated to perform planned work.
• At the direction of the Global Head of Internal Audit and the Internal Audit Directors, assist in the preparation of presentation materials for senior management / Audit Committee.Assist in presenting audit results and other communications to senior management.
• Assist the Global Head of Internal Audit and Internal Audit Directors in executing special projects as they are requested by senior management and the Audit Committee.
• Approve audit programs and testing procedures.
• Ensure accounting transactions and balances are recorded in accordance with US generally accepted accounting principles.
• Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy.
• Review work papers to ensure work performed supports conclusions and is organized in accordance with company standards.
• Train, develop, and mentor managers, seniors and staff from a professional (e.g. communication skills) and technical (e.g. accounting and auditing knowledge base through staying current with current industry activity and accounting and auditing pronouncements) perspective.
• Effective communication of audit and special project scope, status, findings and recommendations with management (local, regional, and corporate).
• Draft or review drafts of audit and special project reports detailing audit scope, findings, and recommendations.
• Develop strong relationships with finance and operations managers, controllers, business CFO's and other regional and global leaders of the company, while maintaining objectivity.
• Create value to the company through the identification of process improvements or sharing best practices from an accounting, finance and operational perspective. Make Our Values Your Values Mylan hires only the best. People who thrive in a culture of innovation and empowerment. People who are active learners and have a positive attitude. People who are leaders and know that by working together we can run faster, reach higher and achieve more. By doing so, we will continue to set new standards in health care. Here are the minimum qualifications and essential functions for this position:
• Bachelor's degree in Finance or Accounting
• Chartered Accountant, CPA or CIA required.
• Demonstrable experience within Internal/Public Auditing or equivalent
• Experience in examining and re-engineering operations and procedures
• Experience in formulating policy, developing and implementing new strategies and procedures
• Thorough knowledge of Sarbanes Oxley requirements for public companies, and previous experience performing SOX duties;
• Knowledge of US generally accepted accounting principles and auditing standards Why Mylan? If you want to be part of a global health care company that is making a difference and changing lives, Mylan may be the place for you. With a workforce of more than 35,000 worldwide, we can make a difference. We encourage you to visit Mylan.com to learn more about our unconventional culture, our approach to doing business and how we plan to set new standards in health care. Mylan offers competitive salary, excellent benefits and an environment conducive to professional growth and advancement. All qualified applicants will receive consideration for employment without regard to their disability or protected veteran status. Mylan is an Equal Opportunity Employer