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Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)

Bristol-Myers Squibb

Finance Jobs

Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)

full-timePosted: Oct 24, 2025

Job Description

Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party outsourcing arrangements. Work collaboratively with audit teams to execute financial, operational, compliance, and integrated‑IT audits. Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures. Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines. Leverage existing data analytics AI use cases and assist with build and enhancement projects, when assigned. Interview key personnel to assess business processes and the strength of their control environments. Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes. Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions. Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders. Participate with the team in trainings and regular departmental meetings that include sharing best practices. Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement, etc.). Works effectively in ambiguous situations and adapts quickly in a rapidly changing environment. Works well in a team environment, fostering inclusion and building effective relationships with both team members and customers. A BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline. A minimum of 4 years prior public accounting or internal audit experience, including experience in financial, operational, IT or compliance auditing. Knowledge of U.S. GAAP and IIA standards. English fluency. Strong verbal and written communication skills. Proficiency with Excel/Word/PowerPoint. AI and Data analytics experience (specifically with visualization tools such as Tableau) and ERPs. MBA or other advanced degree. Professional certification (i.e., CPA, CA, CIA, CISA or equivalent). Experience with a Big Four firm. Experience in developing written reports and delivering presentations. Multilingual (verbal and written).

About the Role/Company

  • Audits include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party outsourcing arrangements

Key Responsibilities

  • Execute financial, operational, compliance, and integrated-IT audits in collaboration with audit teams
  • Conduct planning activities to identify significant risks and develop risk-based audit procedures
  • Research applicable policies, guidance, and regulations to drive assigned sections of the audit
  • Leverage existing data analytics AI use cases and assist with build and enhancement projects
  • Interview key personnel to assess business processes and control environments
  • Identify value-added recommendations for management to improve controls and processes
  • Lead meetings to communicate audit status, issues, and recommended corrective actions
  • Prepare detailed audit documentation in accordance with BMS and IIA standards
  • Prepare audit reports with clear, concise observations and corrective actions
  • Participate in trainings and departmental meetings to share best practices
  • Engage in departmental projects such as audit lessons learned, training, and continuous improvement

Required Qualifications

  • BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline
  • Minimum of 4 years prior public accounting or internal audit experience
  • Experience in financial, operational, IT or compliance auditing
  • Knowledge of U.S. GAAP and IIA standards
  • English fluency

Preferred Qualifications

  • MBA or other advanced degree
  • Professional certification (i.e., CPA, CA, CIA, CISA or equivalent)
  • Experience with a Big Four firm
  • Multilingual (verbal and written)

Skills Required

  • Strong verbal and written communication skills
  • Proficiency with Excel/Word/PowerPoint
  • AI and Data analytics experience, specifically with visualization tools such as Tableau
  • Experience with ERPs
  • Ability to work effectively in ambiguous situations and adapt quickly
  • Teamwork, fostering inclusion, and building effective relationships

Locations

  • Hyderabad TS, India

Salary

Estimated Salary Rangemedium confidence

1,200,000 - 1,800,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Strong verbal and written communication skillsintermediate
  • Proficiency with Excel/Word/PowerPointintermediate
  • AI and Data analytics experience, specifically with visualization tools such as Tableauintermediate
  • Experience with ERPsintermediate
  • Ability to work effectively in ambiguous situations and adapt quicklyintermediate
  • Teamwork, fostering inclusion, and building effective relationshipsintermediate

Required Qualifications

  • BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline (experience)
  • Minimum of 4 years prior public accounting or internal audit experience (experience)
  • Experience in financial, operational, IT or compliance auditing (experience)
  • Knowledge of U.S. GAAP and IIA standards (experience)
  • English fluency (experience)

Preferred Qualifications

  • MBA or other advanced degree (experience)
  • Professional certification (i.e., CPA, CA, CIA, CISA or equivalent) (experience)
  • Experience with a Big Four firm (experience)
  • Multilingual (verbal and written) (experience)

Responsibilities

  • Execute financial, operational, compliance, and integrated-IT audits in collaboration with audit teams
  • Conduct planning activities to identify significant risks and develop risk-based audit procedures
  • Research applicable policies, guidance, and regulations to drive assigned sections of the audit
  • Leverage existing data analytics AI use cases and assist with build and enhancement projects
  • Interview key personnel to assess business processes and control environments
  • Identify value-added recommendations for management to improve controls and processes
  • Lead meetings to communicate audit status, issues, and recommended corrective actions
  • Prepare detailed audit documentation in accordance with BMS and IIA standards
  • Prepare audit reports with clear, concise observations and corrective actions
  • Participate in trainings and departmental meetings to share best practices
  • Engage in departmental projects such as audit lessons learned, training, and continuous improvement

Target Your Resume for "Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)" , Bristol-Myers Squibb

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Bristol-Myers Squibb logo

Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)

Bristol-Myers Squibb

Finance Jobs

Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)

full-timePosted: Oct 24, 2025

Job Description

Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party outsourcing arrangements. Work collaboratively with audit teams to execute financial, operational, compliance, and integrated‑IT audits. Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures. Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines. Leverage existing data analytics AI use cases and assist with build and enhancement projects, when assigned. Interview key personnel to assess business processes and the strength of their control environments. Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes. Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions. Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders. Participate with the team in trainings and regular departmental meetings that include sharing best practices. Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement, etc.). Works effectively in ambiguous situations and adapts quickly in a rapidly changing environment. Works well in a team environment, fostering inclusion and building effective relationships with both team members and customers. A BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline. A minimum of 4 years prior public accounting or internal audit experience, including experience in financial, operational, IT or compliance auditing. Knowledge of U.S. GAAP and IIA standards. English fluency. Strong verbal and written communication skills. Proficiency with Excel/Word/PowerPoint. AI and Data analytics experience (specifically with visualization tools such as Tableau) and ERPs. MBA or other advanced degree. Professional certification (i.e., CPA, CA, CIA, CISA or equivalent). Experience with a Big Four firm. Experience in developing written reports and delivering presentations. Multilingual (verbal and written).

About the Role/Company

  • Audits include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party outsourcing arrangements

Key Responsibilities

  • Execute financial, operational, compliance, and integrated-IT audits in collaboration with audit teams
  • Conduct planning activities to identify significant risks and develop risk-based audit procedures
  • Research applicable policies, guidance, and regulations to drive assigned sections of the audit
  • Leverage existing data analytics AI use cases and assist with build and enhancement projects
  • Interview key personnel to assess business processes and control environments
  • Identify value-added recommendations for management to improve controls and processes
  • Lead meetings to communicate audit status, issues, and recommended corrective actions
  • Prepare detailed audit documentation in accordance with BMS and IIA standards
  • Prepare audit reports with clear, concise observations and corrective actions
  • Participate in trainings and departmental meetings to share best practices
  • Engage in departmental projects such as audit lessons learned, training, and continuous improvement

Required Qualifications

  • BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline
  • Minimum of 4 years prior public accounting or internal audit experience
  • Experience in financial, operational, IT or compliance auditing
  • Knowledge of U.S. GAAP and IIA standards
  • English fluency

Preferred Qualifications

  • MBA or other advanced degree
  • Professional certification (i.e., CPA, CA, CIA, CISA or equivalent)
  • Experience with a Big Four firm
  • Multilingual (verbal and written)

Skills Required

  • Strong verbal and written communication skills
  • Proficiency with Excel/Word/PowerPoint
  • AI and Data analytics experience, specifically with visualization tools such as Tableau
  • Experience with ERPs
  • Ability to work effectively in ambiguous situations and adapt quickly
  • Teamwork, fostering inclusion, and building effective relationships

Locations

  • Hyderabad TS, India

Salary

Estimated Salary Rangemedium confidence

1,200,000 - 1,800,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Strong verbal and written communication skillsintermediate
  • Proficiency with Excel/Word/PowerPointintermediate
  • AI and Data analytics experience, specifically with visualization tools such as Tableauintermediate
  • Experience with ERPsintermediate
  • Ability to work effectively in ambiguous situations and adapt quicklyintermediate
  • Teamwork, fostering inclusion, and building effective relationshipsintermediate

Required Qualifications

  • BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline (experience)
  • Minimum of 4 years prior public accounting or internal audit experience (experience)
  • Experience in financial, operational, IT or compliance auditing (experience)
  • Knowledge of U.S. GAAP and IIA standards (experience)
  • English fluency (experience)

Preferred Qualifications

  • MBA or other advanced degree (experience)
  • Professional certification (i.e., CPA, CA, CIA, CISA or equivalent) (experience)
  • Experience with a Big Four firm (experience)
  • Multilingual (verbal and written) (experience)

Responsibilities

  • Execute financial, operational, compliance, and integrated-IT audits in collaboration with audit teams
  • Conduct planning activities to identify significant risks and develop risk-based audit procedures
  • Research applicable policies, guidance, and regulations to drive assigned sections of the audit
  • Leverage existing data analytics AI use cases and assist with build and enhancement projects
  • Interview key personnel to assess business processes and control environments
  • Identify value-added recommendations for management to improve controls and processes
  • Lead meetings to communicate audit status, issues, and recommended corrective actions
  • Prepare detailed audit documentation in accordance with BMS and IIA standards
  • Prepare audit reports with clear, concise observations and corrective actions
  • Participate in trainings and departmental meetings to share best practices
  • Engage in departmental projects such as audit lessons learned, training, and continuous improvement

Target Your Resume for "Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)" , Bristol-Myers Squibb

Get personalized recommendations to optimize your resume specifically for Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100). Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)" , Bristol-Myers Squibb

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

PharmaceuticalPharmaceuticalHealthcare

Answer 10 quick questions to check your fit for Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100) @ Bristol-Myers Squibb.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.