Senior Analyst SOX Compliance - Americas

Your Skills and Experience

Any equivalent combination of education, training, and/or experience that fulfills the requirements of the position will be considered.

Education & Experience Required
• Bachelor’s degree from an accredited university in accounting, finance, or business-related field. 
• Minimum 2-3 years of SOX compliance, internal audit, public accounting, or related internal controls experience 
• Previous audit experience with a major ERP system (SAP preferred)
• Deep understanding of the Sarbanes-Oxley Act requirements and internal control frameworks such as COSO or COBIT.
• Proven experience with control testing methodologies and documentation in a large public company environment.

Education & Experience Preferred
• Professional certification i.e.; CPA (preferred), CIA, CRMA and/or CISA.
• Big 4 public accounting experience working on large public companies.
• Pharmaceutical or life sciences experience a strong plus.

Position Requirements
• Critical thinking - Ability to extract and synthesize information and draw conclusions.
• Analytical thinking - Strong analytical and organizational skills with high attention to detail.
• Communication - Excellent oral and written communication skills. 
• Ability to effectively communicate with cross-functional personnel at various organizational levels.
• Project Management - Ability to manage and prioritize multiple projects in a fast-paced environment by collaborating with and influencing cross functional personnel. Deadline-focused, organized, exhibit problem-solving skills.
• Work with diversity - Ability to work with diverse cultures and languages within global organization. 

Skills/Knowledge/Abilities
• Strong proficiency in Microsoft Office applications (ie. Excel, Visio); advanced knowledge of Microsoft Excel functions such as Pivot Tables, V-Lookup, etc.).
• Knowledge and general understanding of major ERP systems (ie. SAP, Oracle) and SOX compliance tools (ie. Optro, AuditBoard, Archer, Workiva, etc.).
• Strong analytical and organizational skills with high attention to detail.
• Excellent oral and written communication skills and ability to effectively communicate with cross-functional personnel at various organizational levels. 
• Ability to manage and prioritize multiple projects in a fast-paced deadline-focused environment.
• Ability to work with diverse cultures and languages within global organization. 
• Ability to work independently and in a team environment. 
• Ability to collaborate effectively across functions and achieve team goals.
• Client focused, proactive and results oriented with ability to support clients across multiple business processes and/or locations.

Job Conditions
• The position is based out of the Teva USA’s HQ in Parsippany, New Jersey. 
• Hybrid work arrangement available, plus year-round flex hours on Fridays.
• Limited travel is required (approximately 5% domestic), which may include weekend and/or overnight trips, but not on a consistent/regular basis.