Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Princeton, NJ
View more jobs in New Jersey
View Similar Jobs

Job Details

Senior Auditor

Company name
Bristol-Myers Squibb Company

Princeton, NJ

Apply for this job

26 hit(s)  


Job Description:

Global Internal Audit & Assurance (GIA) is recruiting the best talent to execute a dynamic risk-based audit plan that identifies value-added recommendations to enhance Company processes and controls.  The Senior Auditor will work in a team environment to audit U.S.-based operations, international company subsidiaries, strategic initiatives, critical business processes and key third-party outsourcing arrangements.  Audits include reviewing financial statements, testing business processes (revenue, expenditures, product disposal, procurement, etc.) and monitoring compliance with company policies, procedures, regulations (e.g., U.S. Foreign Corrupt Practices Act, interactions with healthcare professionals) and master services agreements.  Examples of past strategic audits include the Company’s social media programs, data privacy and sustainability reporting.  Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and enhance oral and written communication skills. 

Global Internal Audit & Assurance focuses on individual and team development and therefore the Senior Auditor will participate with the team in at least two weeks of training annually, in addition to regular departmental meetings that include sharing best practices.

Global Internal Audit & Assurance is a source of key Finance talent in the Company.  Graduates from GIA hold key Finance leadership roles within BMS as well as roles within business operations.  In this role, Senior Auditors will receive broad exposure across BMS’s sales & marketing businesses, technical operations (i.e., manufacturing), research & development, corporate finance and other aspects of the Company’s operations.  Given the exposure and experience a Senior Auditor receives, this position is a stepping stone to generally a manager role within Finance upon roll out from the department.


Interview key personnel to assess business processes and the strength of their control environments. Conduct audit planning activities to develop relevant, value-added audit scopes.Use the results of these activities to develop an effective audit approach.  Design audit programs and test methods to execute on this approach while maintaining documentation in accordance with BMS and IIA Standards. Identify value-added recommendations to strengthen and improve the control environment. Align with local and corporate management on recommended corrective actions to best address the identified risks. Prepare audit reports that effectively communicate these recommendations. . Participate in department projects (Audit Newsletter, Audit Lessons Learned, Training, etc.).




- BS/BA or equivalent, MBA or other advanced degree desired.


– Professional certification required (i.e., CPA, CA, CIA, CISA or equivalent).


– English required, fluency in additional language(s) preferred.


– Knowledge of GAAP and business laws and regulations required.


3 - 5 years of prior public accounting experience (Big 4 preferred) or experience in financial, operational, or compliance auditing.



– Ability to present concisely in oral and written format to all levels of management.

Process Design and Analysis

– Ability to analyze complex processes and determine the efficiency and effectiveness of the process and related controls.

Computer Skills

– Excel/Word proficiency required, data analysis and flowcharting capability desired and Tableau experience a plus



- Ability to travel 30 - 45% of the time.

Location - Position will be based in Lawrenceville, NJ


Drives performance.

Organized and able to multi-task.

Prioritizes and executes assigned tasks effectively and efficiently.

Learns quickly and adapts to change.

Action oriented.

Demonstrates potential to lead.

Faces difficult situations with integrity and tenacity.

Meets challenges with enthusiasm.

Works well in a team environment and builds strong relationships.

Supports fellow team members to meet shared goals.

Adheres to highest ethical standards and values.

Challenges self to learn and improve.

Likes to travel.

Watch the video to learn more:

Company info

Bristol-Myers Squibb Company
Website :

Company Profile
Bristol-Myers Squibb is a global BioPharma company firmly focused on its Mission to discover, develop and deliver innovative medicines that help patients prevail over serious diseases.

Similar Jobs:
Federal Tax Senior Staff
location Columbus, NJ
Job Summary Crowe Horwath LLP develops lasting relationships with clients by providing value, knowledge and strategy focus. As part of the Crowe Horwath Tax group, you will be part of a collaborative team with deep specialization....
Senior Auditor
location Princeton, NJ
Global Internal Audit & Assurance (GIA) is recruiting the best talent to execute a dynamic risk-based audit plan that identifies value-added recommendations to enhance Company processes and controls. The Senior Auditor will work i...
Internal Auditor I
location Ewing, NJ
Job LocationUS-NJ-EwingID2018-10553FunctionFinanceDepartmentInternal AuditOverviewAt Church & Dwight, we value talented professionals with a strong desire to make a positive impact in our company. Our Internal Audit team is lookin...
EmploymentCrossing was helpful in getting me a job. Interview calls started flowing in from day one and I got my dream offer soon after.
Jeremy E - Greenville, NC
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 21