Sr. Analyst
Job in
Exton, Chester County, Pennsylvania, 19341, USA
Listing for:
West Pharmaceutical Services
Full Time
position
Listed on 2025-12-19
Job specializations:
-
Finance & Banking
Auditor Accountant, Financial Compliance, Financial Reporting, Financial Analyst
-
Accounting
Auditor Accountant, Financial Compliance, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Working at West means having an opportunity to work by the side of our patients and customers, our global team members and the communities in which we operate – which all help contribute to a Healthier World.
At West, we are by the side of patients. The work we do impacts patients’ lives each and every day – our products are a critical part of healthcare delivery and we are proud of the role we play to improve patient health. We work by the side of our team members. We come together as one global team to deliver for our customers and help them address their challenges.
We are a diverse, close-knit community of professionals, where everyone has a voice and opportunity to learn and grow through mutual trust and respect. With a 95 year plus history, we have a track record for success, which includes reported sales of $2.14B in 2020. We serve by the side of our community. Giving back is in our DNA—our team members across more than 50 sites globally are involved with hundreds of charities that have special meaning to them through our West Without Borders team member-led giving program.
Job Summary:
The Senior Analyst Internal Auditor plays a crucial role in assessing and enhancing the internal control systems of West. In this role, you will evaluate the effectiveness and efficiency of financial, operational and IT processes. You will be responsible for performing audit risk assessments, developing audit work programs, executing audits and recommending improvements to mitigate those risks through audit report writing.
In this role you will collaborate with various stakeholders across different functions within West, as well as other audit professionals, to ensure compliance with internal policies, industry regulations, and best practices.
Essential Duties and Responsibilities:
Perform detailed and comprehensive audits of financial, operational, information technology, and compliance processes within West. This includes analyzing data, conducting interviews, assessing internal controls, testing financial or non-financial transactions, reviewing policies and procedures, and evaluating adherence to regulatory requirements.Utilize risk assessment techniques to identify, evaluate and prioritize audit areas and develop appropriate audit plans and testing strategies.Assist in the development of audit programs and plans, including defining audit objectives, scoping engagements, and setting project timelines.Assess exposure resulting from ineffective internal controls and develop recommendations to address identified control deficiencies or process inefficiencies.Prepare clear and concise audit reports that communicate audit observations, recommendations, and potential impacts to management. Document work performed, including audit procedures and conclusions, in accordance with established audit standards and guidelines.Foster positive working relationships with key stakeholders across functions (Commercial, Supply Chain, etc.) and collaborate to address audit observations, implement corrective actions, and provide guidance on best practices.Provide direction to staff auditor as requested by internal audit management and be a mentor to junior members of the team.Lead third party resources in defined projects in conjunction with internal audit management.Participate in other audits and projects as assigned.Basic Qualifications:
Bachelor’s degree in accounting or finance or related field.3-5 years of experience with a minimum of 3 years of proven internal auditing or external auditing experience, preferably within a public accounting firm or a corporate internal audit department in the manufacturing industry.CPA, ACCA or CIA certificate is required or being actively pursued.Preferred
Knowledge, Skills and Abilities:
Experience with global, manufacturing and/or Life Science medical device companies is preferred.Strong understanding of accounting, audit principles, internal controls, risk assessment, and compliance frameworks.Excellent analytical skills and attention to detail, with the ability to identify patterns, trends, and anomalies in complex data sets.Proficient in using auditing software, data analysis…
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