Bristol Myers Squibb
InternalAuditAnalystIII,GlobalInternalAudit&Assurance
“Internal Audit Analyst III, Global Internal Audit & Assurance at Bristol Myers Squibb. Skills: financial audits, operational audits, compliance audits, integrated‑IT audits, risk assessment, control environments, data analytics, AI, Power BI, Tableau, ERPs, U. S. GAAP, IIA standards, Excel, Word, PowerPoint, communication skills. execute financial, operational, compliance, and integrated‑IT audits. Conduct planning activities to identify significant risks and develop appropriate risk-based audit”
What You'll Achieve.
improve the adequacy, effectiveness, and efficiency of controls and related processes
Industry & Context.
identify significant risks; Identify meaningful value-added recommendations; simplify complex; Able to identify risk and quickly develop an understanding of complex processes; Gathers relevant information and critically evaluates it to define next steps and propose a solution
Ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function.
What They're Looking For.
Must Have
A minimum of 4 years prior public accounting or internal audit experience, including experience in financial, operational, IT or compliance auditing, Knowledge of U. S. GAAP and IIA standards, English fluency, verbal and written communication skills, Proficiency with Excel/Word/PowerPoint, AI and Data analytics experience (specifically with visualization tools such as Power BI & Tableau) and ERPs
Nice to Have
MBA or other advanced degree, Professional certification (i. e. , CPA, CA, CIA, CISA or equivalent), Experience with a Big Four firm, Experience in developing written reports and delivering presentations, Multilingual (verbal and written)
What You'll Do.
and integrated‑IT audits
Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures
Research applicable policies
and regulations to drive assigned sections of the audit with high quality and within deadlines
Leverage existing data analytics AI use cases and assist with build and enhancement projects
Interview key personnel to assess business processes and the strength of their control environments
Identify meaningful value-added recommendations for management to improve the adequacy
and efficiency of controls and related processes
detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards
Prepare audit reports
including clearly written
concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders
How You'll Work.
Team & Collaboration
Work collaboratively with audit teams; Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions; Participate with the team in trainings and regular departmental meetings that include sharing best practices; Participate in departmental projects as assigned; Works well in a team environment, fostering inclusion and building effective relationships with both team members and customers; Displays excellent ability to communicate across various levels of management, including with executives, to explain identified issues and related corrective actions
Communication Scope
English fluency; verbal and written communication skills; Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions; Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders; Displays excellent ability to communicate across various levels of management, including with executives, to explain identified issues and related corrective actions
Process & Methodology
drive tasks/projects forward across functions and within the function
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