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Bristol-Myers Squibb logo

Manager, Global Internal Audit and Assurance

Bristol-Myers Squibb

Manager, Global Internal Audit and Assurance

Bristol-Myers Squibb logo

Bristol-Myers Squibb

full-time

Posted: December 4, 2025

Number of Vacancies: 1

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 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 training and regular departmental meetings that include sharing best practices. Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement, etc.). Communicate clearly and candidly with the affiliate (including during status meetings) and demonstrate executive presence at internal team meetings and meetings with the affiliate. Actively listen to affiliate while exercising professional skepticism. Coaching team members with the specifics and a suggested action plans were appropriate. May perform other duties and responsibilities as assigned. Provide guidance and coaching to Senior Auditors (or new/less experienced team members) on and outside of audit. 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. Guide senior auditors in applying critical thinking to strengthen collaboration and communication with auditees and peers. Ensure audit outcomes support organizational trust and compliance. Work-life programs include paid national holidays and optional holidays, Global Shutdown Days between Christmas and New Year's holiday, up to 120 hours of paid vacation, up to two (2) paid days to volunteer, sick time off, and summer hours flexibility. Supporting People with Disabilities A BA/BS degree in Accounting, Finance, or other business discipline. A minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing. Knowledge of U.S. GAAP and IIA standards. English fluency. Strong verbal and written communication skills. Ability to travel approximately 25% of the time, including international travel for up to three weeks at a time. Proficiency with Excel/Word/PowerPoint. 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
  • Collaborative work environment with audit teams

Key Responsibilities

  • 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
  • Leverage existing data analytics 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 clear, detailed audit documentation in accordance with BMS and IIA standards
  • Prepare audit reports with concise observations and corrective actions
  • Participate in training and departmental meetings to share best practices
  • Participate in departmental projects such as audit lessons learned and continuous improvement
  • Communicate clearly and candidly with affiliates, demonstrating executive presence
  • Actively listen to affiliates while exercising professional skepticism
  • Coach team members and provide guidance to Senior Auditors
  • Work effectively in ambiguous situations and adapt quickly to changes
  • Foster inclusion and build effective relationships with team members and customers
  • Guide senior auditors in applying critical thinking to enhance collaboration and communication
  • Ensure audit outcomes support organizational trust and compliance

Required Qualifications

  • BA/BS degree in Accounting, Finance, or other business discipline
  • Minimum of 4 - 6 years prior public accounting or internal audit experience
  • Experience in financial, operational, 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
  • Experience in developing written reports and delivering presentations
  • Multilingual (verbal and written)

Skills Required

  • Strong verbal and written communication skills
  • Proficiency with Excel/Word/PowerPoint
  • Data analytics experience, specifically with visualization tools such as Tableau
  • Experience with ERPs
  • Ability to work well in a team environment
  • Ability to foster inclusion and build effective relationships
  • Critical thinking skills

Benefits & Perks

  • Paid national holidays and optional holidays
  • Global Shutdown Days between Christmas and New Year's holiday
  • Up to 120 hours of paid vacation
  • Up to two (2) paid days to volunteer
  • Sick time off
  • Summer hours flexibility
  • Support for people with disabilities

Additional Requirements

  • Ability to travel approximately 25% of the time, including international travel for up to three weeks at a time

Locations

  • Princeton NJ, United States

Salary

Salary not disclosed

Estimated Salary Rangemedium confidence

120,000 - 180,000 USD / 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
  • Data analytics experience, specifically with visualization tools such as Tableauintermediate
  • Experience with ERPsintermediate
  • Ability to work well in a team environmentintermediate
  • Ability to foster inclusion and build effective relationshipsintermediate
  • Critical thinking skillsintermediate

Required Qualifications

  • BA/BS degree in Accounting, Finance, or other business discipline (experience)
  • Minimum of 4 - 6 years prior public accounting or internal audit experience (experience)
  • Experience in financial, operational, 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)
  • Experience in developing written reports and delivering presentations (experience)
  • Multilingual (verbal and written) (experience)

Responsibilities

  • 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
  • Leverage existing data analytics 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 clear, detailed audit documentation in accordance with BMS and IIA standards
  • Prepare audit reports with concise observations and corrective actions
  • Participate in training and departmental meetings to share best practices
  • Participate in departmental projects such as audit lessons learned and continuous improvement
  • Communicate clearly and candidly with affiliates, demonstrating executive presence
  • Actively listen to affiliates while exercising professional skepticism
  • Coach team members and provide guidance to Senior Auditors
  • Work effectively in ambiguous situations and adapt quickly to changes
  • Foster inclusion and build effective relationships with team members and customers
  • Guide senior auditors in applying critical thinking to enhance collaboration and communication
  • Ensure audit outcomes support organizational trust and compliance

Benefits

  • general: Paid national holidays and optional holidays
  • general: Global Shutdown Days between Christmas and New Year's holiday
  • general: Up to 120 hours of paid vacation
  • general: Up to two (2) paid days to volunteer
  • general: Sick time off
  • general: Summer hours flexibility
  • general: Support for people with disabilities

Travel Requirements

5%

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Bristol-Myers Squibb logo

Manager, Global Internal Audit and Assurance

Bristol-Myers Squibb

Manager, Global Internal Audit and Assurance

Bristol-Myers Squibb logo

Bristol-Myers Squibb

full-time

Posted: December 4, 2025

Number of Vacancies: 1

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 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 training and regular departmental meetings that include sharing best practices. Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement, etc.). Communicate clearly and candidly with the affiliate (including during status meetings) and demonstrate executive presence at internal team meetings and meetings with the affiliate. Actively listen to affiliate while exercising professional skepticism. Coaching team members with the specifics and a suggested action plans were appropriate. May perform other duties and responsibilities as assigned. Provide guidance and coaching to Senior Auditors (or new/less experienced team members) on and outside of audit. 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. Guide senior auditors in applying critical thinking to strengthen collaboration and communication with auditees and peers. Ensure audit outcomes support organizational trust and compliance. Work-life programs include paid national holidays and optional holidays, Global Shutdown Days between Christmas and New Year's holiday, up to 120 hours of paid vacation, up to two (2) paid days to volunteer, sick time off, and summer hours flexibility. Supporting People with Disabilities A BA/BS degree in Accounting, Finance, or other business discipline. A minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing. Knowledge of U.S. GAAP and IIA standards. English fluency. Strong verbal and written communication skills. Ability to travel approximately 25% of the time, including international travel for up to three weeks at a time. Proficiency with Excel/Word/PowerPoint. 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
  • Collaborative work environment with audit teams

Key Responsibilities

  • 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
  • Leverage existing data analytics 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 clear, detailed audit documentation in accordance with BMS and IIA standards
  • Prepare audit reports with concise observations and corrective actions
  • Participate in training and departmental meetings to share best practices
  • Participate in departmental projects such as audit lessons learned and continuous improvement
  • Communicate clearly and candidly with affiliates, demonstrating executive presence
  • Actively listen to affiliates while exercising professional skepticism
  • Coach team members and provide guidance to Senior Auditors
  • Work effectively in ambiguous situations and adapt quickly to changes
  • Foster inclusion and build effective relationships with team members and customers
  • Guide senior auditors in applying critical thinking to enhance collaboration and communication
  • Ensure audit outcomes support organizational trust and compliance

Required Qualifications

  • BA/BS degree in Accounting, Finance, or other business discipline
  • Minimum of 4 - 6 years prior public accounting or internal audit experience
  • Experience in financial, operational, 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
  • Experience in developing written reports and delivering presentations
  • Multilingual (verbal and written)

Skills Required

  • Strong verbal and written communication skills
  • Proficiency with Excel/Word/PowerPoint
  • Data analytics experience, specifically with visualization tools such as Tableau
  • Experience with ERPs
  • Ability to work well in a team environment
  • Ability to foster inclusion and build effective relationships
  • Critical thinking skills

Benefits & Perks

  • Paid national holidays and optional holidays
  • Global Shutdown Days between Christmas and New Year's holiday
  • Up to 120 hours of paid vacation
  • Up to two (2) paid days to volunteer
  • Sick time off
  • Summer hours flexibility
  • Support for people with disabilities

Additional Requirements

  • Ability to travel approximately 25% of the time, including international travel for up to three weeks at a time

Locations

  • Princeton NJ, United States

Salary

Salary not disclosed

Estimated Salary Rangemedium confidence

120,000 - 180,000 USD / 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
  • Data analytics experience, specifically with visualization tools such as Tableauintermediate
  • Experience with ERPsintermediate
  • Ability to work well in a team environmentintermediate
  • Ability to foster inclusion and build effective relationshipsintermediate
  • Critical thinking skillsintermediate

Required Qualifications

  • BA/BS degree in Accounting, Finance, or other business discipline (experience)
  • Minimum of 4 - 6 years prior public accounting or internal audit experience (experience)
  • Experience in financial, operational, 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)
  • Experience in developing written reports and delivering presentations (experience)
  • Multilingual (verbal and written) (experience)

Responsibilities

  • 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
  • Leverage existing data analytics 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 clear, detailed audit documentation in accordance with BMS and IIA standards
  • Prepare audit reports with concise observations and corrective actions
  • Participate in training and departmental meetings to share best practices
  • Participate in departmental projects such as audit lessons learned and continuous improvement
  • Communicate clearly and candidly with affiliates, demonstrating executive presence
  • Actively listen to affiliates while exercising professional skepticism
  • Coach team members and provide guidance to Senior Auditors
  • Work effectively in ambiguous situations and adapt quickly to changes
  • Foster inclusion and build effective relationships with team members and customers
  • Guide senior auditors in applying critical thinking to enhance collaboration and communication
  • Ensure audit outcomes support organizational trust and compliance

Benefits

  • general: Paid national holidays and optional holidays
  • general: Global Shutdown Days between Christmas and New Year's holiday
  • general: Up to 120 hours of paid vacation
  • general: Up to two (2) paid days to volunteer
  • general: Sick time off
  • general: Summer hours flexibility
  • general: Support for people with disabilities

Travel Requirements

5%

Target Your Resume for "Manager, Global Internal Audit and Assurance" , Bristol-Myers Squibb

Get personalized recommendations to optimize your resume specifically for Manager, Global Internal Audit and Assurance. Takes only 15 seconds!

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

Check Your ATS Score for "Manager, Global Internal Audit and Assurance" , 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

Related Jobs You May Like

No related jobs found at the moment.