West Pharmaceutical Services · 19 hours ago
Senior Internal Auditor
Exton, PA
Full-time
Hybrid
Mid, Senior Level
4+ years expWest Pharmaceutical Services is a dedicated team focused on improving patient lives. The Senior Internal Auditor will execute testing of SOX 404 financial controls, lead audit risk assessments, and develop audit report findings and recommendations.
BiotechnologyHealth CareIndustrialManufacturingPackaging ServicesPharmaceutical
Responsibilities
Testing annual Sarbanes-Oxley Section 404 controls for compliance
Be the subject matter expert, perform individually or in a team, all phases of audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies
Identify root causes and develop audit report findings. Then debrief those findings with the auditees to come up with problem solving recommendations and remediations
Perform separate audit / SOX projects individually
Work cross-functionally with other members of the company (Commercial, Supply Chain, etc.) and develop relationships
Lead third party resources in defined projects in conjunction with audit management
Participate in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned
Utilize Data Analytic tools such as Power BI to find gaps / anomalies and improvements
Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your capabilities
Participate in special projects and other duties as assigned
Lead and run meetings with the team, auditees and business partners etc
Qualification
Required
Bachelor's Degree in Accounting or Finance or equivalent experience required
4+ years of experience with a minimum of 3 years of progressive audit experience in Big 4, Regional CPA firm or manufacturing industry
CPA or CIA certification either in hand or being actively pursued is required
Testing annual Sarbanes-Oxley Section 404 controls for compliance
Be the subject matter expert, perform individually or in a team, all phases of audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies
Identify root causes and develop audit report findings. Then debrief those findings with the auditees to come up with problem solving recommendations and remediations
Perform separate audit / SOX projects individually
Work cross-functionally with other members of the company (Commercial, Supply Chain, etc.) and develop relationships
Lead third party resources in defined projects in conjunction with audit management
Participate in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned
Utilize Data Analytic tools such as Power BI to find gaps / anomalies and improvements
Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your capabilities
Participate in special projects and other duties as assigned
Lead and run meetings with the team, auditees and business partners etc
Use written and oral communication skills
Read and interpret data, information and documents
Observe and interpret situations, analyze and solve problems
Ability to make independent and sound judgments
Must maintain the ability to work well with others in a variety of situations
Must be able to multi-task, work under time constraints, problem solve, and prioritize
Position operates in a professional office environment. May stand or sit for extended periods of time
This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines
Able to be aware of all relevant SOPs as per Company policy as they are related to the position covered by this Job Description
Able to comply with the company's safety policy at all times
Able to comply with the company's quality policy at all times
Preferred
Experience with global, manufacturing and/or Pharma or Life Science medical device companies is preferred
Ability to leverage technology to improve results
SAP or other ERP experience is a plus
Strong understanding of accounting, finance and auditing areas and concepts
Proficiency in MS Office, including Word, Excel and PowerPoint
Excellent written, oral, and presenting skills; active listening, critical thinking, interpersonal skills, fact finder skills
Analytical mindset with the ability to process and convert vast amounts of data into useful information
Team player who can work cross functionally
Company
West Pharmaceutical Services
West Pharmaceutical Services is a manufacturer of technologically advanced containment and delivery systems for injectable medicines.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Eric Green
Chairman, President, and CEO
Atul Patel
Vice President, Devices & Delivery Systems
Recent News
2025-12-06
Company data provided by crunchbase