International Order-to-Cash Process Control Advisor Senior Manager

Job Title

Pay Range: $114.107hr - $119.107hr

• Minimum of 5 years of Sarbanes-Oxley experience.
• Bachelor’s degree in Accounting required.
• Biopharma industry experience.
• Experience with order-to-cash processes, including evaluating or performing controls.
• Auditing experience in either internal or external audit environments.
• Significant experience in finance, internal controls, audit, or compliance roles within pharmaceutical or related industries.
• Understanding of pharmaceutical industry dynamics, regulations, and financial best practices.
• Proficiency in financial analysis, budgeting, forecasting, and reporting.
• Familiarity with SAP and Oracle software.
• Experience with Workiva.
• Ability to travel up to 10-15% based on business priorities.

• Responsible for control assessments of international OTC controls within the controls program, covering commercial markets outside the United States.
• Drive coordination with Business Process Owners of international OTC activities to mitigate risk.
• Collaborate on best practices and partner with business process owners.
• Incorporate new areas of risk into the organization’s controls program for OTC controls outside the US.
• Identify improvement opportunities with core business functions and drive enhancements of the overall financial control program.
• Serve as the controls subject matter expert on the end-to-end process for the OTC cycle for international markets.
• Evaluate potential business opportunities, mergers, acquisitions, and partnerships from a risk and controls standpoint.
• Deliver training and presentations to the network and applicable business process personnel regarding internal controls.
• Lead the annual risk assessment for the international OTC process to drive prioritization of project work.
• Facilitate annual walk-throughs of international internal controls for OTC cycle for management and external auditors.
• Update process flows and related narratives as necessary.
• Identify design gaps in international OTC internal controls and work with process owners to implement changes.
• Review Sarbanes-Oxley testing results and assess the quality of testing and related conclusions.
• Review and comment upon service auditor reports annually, benchmarking against internal controls.
• Evaluate out of period adjustments, control failures, and audit observations for potential SOX deficiency reporting.
• Respond promptly to control deficiencies and recommend corrective action.
• Support OTC management outside the US in the implementation of internal controls and risk management frameworks to prevent and detect fraudulent activities.
• Communicate financial and operational control performance to management and relevant stakeholders on a quarterly basis.

• CPA certification preferred.
• Master’s degree preferred.

• Sarbanes-Oxley (SOX) compliance.
• Internal Controls over Financial Reporting (ICFR).
• Order-to-Cash (OTC) process expertise.
• Financial auditing.
• Risk management.
• Business process optimization.
• SAP.
• Oracle.
• Workiva.
• Strong verbal and written communication skills.
• Excellent communication and presentation skills.
• Ability to communicate effectively with stakeholders.

• Bachelor’s degree in Accounting or related field.
• 8+ years of experience with extensive experience in financial controls leadership roles.