Senior Manager, International Order-to-Cash Process Control Advisor

Position Title:

Senior Manager, International Order-to-Cash Process Control Advisor

Work Location:

Madison, NJ (Giralda Farms) or Lawrenceville, NJ

Assignment Duration: 48 weeks/11 Months

Work Arrangement:
Onsite (locations specified; up to 10-15% travel) Hybrid

• Minimum of 5 years of Sarbanes-Oxley experience
• Bachelor's degree in Accounting, CPA preferred but not required
• Biopharma experience
• Experience with order-to-cash processes (either evaluating controls or performing)
• Auditing experience (can be either internal audit or external audit)
• SOX experience,
• Order-to-cash process experience

The Business Controls Function (BCF) is a key contributor to the Company's overall enterprise risk management strategy. The BCF is a global organization with resources based around the World. The BCF Leadership Team and many BCF team members are based in Princeton, NJ. The BCF is a "second line" risk management function (in accordance with the Institute of Internal Auditors' "three lines" concept), reporting directly to the Corporate Controller, and partnering with Finance, business operations, functional leads and senior management throughout the Company.

The Senior Manager, International Order-to-Cash (OTC) Process Control Advisor (PCA) within BCF will play a pivotal role in supporting the Senior Director, Business Controls Function. This role will be providing essential guidance to the centralized process-focused BCF team members regarding international order-to-cash internal controls (including Internal Controls over Financial Reporting or "ICFR"), as well as corporate policies and directives. The Senior Manager will represent BCF as a leader and international OTC subject matter expert in controls and business process optimization.

Background & Context:
The BCF is a global organization with resources based around the World. The BCF Leadership Team and many BCF team members are based in Princeton, NJ.

• Responsible for control assessments of the international OTC controls within the BCF's controls program. This includes responsibility for the OTC controls within commercial markets around the world, other than the United States.
• Drive coordination with Business Process Owners of international OTC activities to mitigate risk.
• Collaborate on best practices and partner with the business process owners.
• Remain abreast of developments and changing risk environment.
• Incorporate new areas of risk into the Company's controls program for OTC controls outside the US.
• Identify improvement opportunities with the core business functions and driving enhancements of the BCF's overall financial control program.
• Serve as the controls subject matter expert on the end-to-end process for the OTC cycle for markets outside the United States.
• Contribute to the collaborative and results-driven team environment.
• Contribute to the development and execution of the company's strategic plans by providing risk and controls insights and analysis for international OTC controls.
• Evaluate potential business opportunities, mergers / acquisitions, partnerships, and/or other company initiatives from a risk and controls standpoint for international OTC controls.
• Support professional development and training initiatives for the BCF