Viatris Inc.

Lead, Internal Audit

Viatris Inc.$95K — $115K *
Pharmaceuticals & Biotech
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in a related field required
  • 3 years of experience in internal/external auditing or accounting
  • Preferred certification as a Certified Public Accountant or Certified Internal Auditor
  • Experience supervising professional level employees
  • Willingness to travel up to 15% domestically and internationally
  • Hybrid working arrangement with 2 days onsite per week

Responsibilities

  • Ensure compliance with U.S. GAAP for accounting transactions
  • Evaluate operational processes for efficiency and compliance with company policies
  • Review and prepare work papers for audit streams
  • Coach and guide less experienced team members
  • Draft audit reports with findings and remediation plans
  • Maintain effective communication of audit findings with management
  • Monitor implementation of remediation activities

Benefits

  • Competitive salaries
  • Inclusive work environment
  • Opportunity to impact lives through work
  • Hybrid working arrangement
  • Professional development opportunities
Full Job Description
Every day, we rise to the challenge to make a difference and here’s how the Lead, Internal Audit will make an impact: Internal Audit serves the Audit Committee of the Board of Directors and management as an independent and objective resource designed to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.  Internal Audit brings a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, processes and controls, and assists management in achieving goals and objectives while maintaining the highest standards of integrity and respect.  The Lead, Internal Audit supplements oversight provided by the Internal Audit managers during the performance of audits of internal control over financial reporting, risk-based audits and special projects and / or leads projects as the primary field supervisor.  Additionally, the Lead serves as a primary contributor when understanding processes and performing detailed testing, ensuring timely audit / project completion supported by quality documentation from all team members. Key responsibilities for this role include: • Ensure accounting transactions and balances are recorded in accordance with U.S. Generally Accepted Accounting Principles. • Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy. • Prepare and review work papers for concurrent workstreams to ensure they are organized in accordance with departmental standards and that work performed supports conclusions. • Provide coaching and direction to less experienced team members. • Draft and contribute to audit reports detailing scope, findings and remediation plans. • Contribute to the effective communication of audit and special project scope, status, findings and remediation plans with management (local, regional, and global). Develop strong relationships with local, regional and global leaders of the company, while maintaining objectivity. • Monitor implementation status of remediation activities. • Create value to the company through the identification of process improvements or sharing best practices from an accounting, finance and operational perspective. • Assist in establishing, managing and monitoring audit and special project scope and budget. • Enhance knowledge base through staying current with industry (pharmaceutical) activities and auditing guidance. • Lead or assist in the execution of ad hoc projects requested by management. • Provide the Audit Committee of the Board of Directors and management with high-quality assurance and advisory services. • Ensure that the department, and each member thereof, always remains independent and objective in fact and appearance. • Maintain an audit plan that is responsive to the risks posed to the organization. • Report on risks identified among control owners, management, senior leadership, and the Board of Directors as appropriate. • Assist management in developing corrective and mitigating actions and track through to implementation • Coordinate and contribute to the company’s enterprise risk management process. • Perform other duties as assigned. The minimum qualifications for this role are: • Minimum of a Bachelor's degree required. • 3 years’ experience in Internal / external auditing and / or accounting required. • Certified Public Accountant, Certified Internal Auditor or equivalent preferred. • Direct supervision of professional level employees • Willingness to travel up to 15% of the time (both domestically and internationally). • Hybrid working arrangement with 2 days/week onsite At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others.

About Viatris Inc.

They believe in healthcare as it should be empowering people worldwide to live healthier at every stage of life. Because of their unwavering belief that better access leads to better health, they leverage their best in class manufacturing and scientific expertise and proven commercial capabilities to bring quality medicines to patients when and where they need them.

Viatris Inc. Careers

Join Viatris Inc., a global healthcare leader dedicated to empowering people to live healthier at every stage of life. We are currently expanding our team and offer a variety of job opportunities that promise not only professional growth but also a chance to make a meaningful impact. Work You’ll Do At Viatris Inc., you will collaborate with skilled professionals to drive innovation and deliver on our mission to provide access to high-quality medicine to the world's population. Our diverse team is our strength, and we thrive on creativity and the unique perspectives each member brings. Explore a range of positions—from research and development to marketing and sales—where you can leverage your skills to advance healthcare solutions. Our commitment to leadership in the industry is unwavering, and we equip our team with the tools they need to succeed. Viatris Inc. offers robust benefits designed to support the health, well-being, and financial security of our employees and their families. From comprehensive health insurance to retirement plans and wellness programs, we ensure our team is taken care of. Internship Programs Kickstart your career with Viatris Inc. through our internship programs. Gain invaluable industry experience, enhance your resume, and develop skills that will serve you throughout your career. Our internships provide a platform for learning and innovation, and a chance to work on real-world challenges in a supportive environment. Professional Growth and Development We believe in nurturing our employees' professional paths with extensive training and development programs that encourage continuous learning. Whether it’s leadership training, diversity initiatives, or career workshops, Viatris Inc. is committed to helping you grow at every level of your career. Join Our Team Are you ready to make a difference? Search for open positions that match your skills and interests. We are looking for passionate, curious, and solution-driven team players who are ready to take their career to the next level. Stay Connected Keep up to date with the latest at Viatris Inc. by joining our network. Follow us for career tips, company updates, and industry insights that can help you stay ahead in your professional journey. Connect with us to learn more about our culture and the exciting opportunities that await. Apply Now Discover the impact you could make with a career at Viatris Inc. Explore job opportunities, submit your resume, and prepare for an interview that could set you on a path to success. We are hiring now and looking forward to adding innovative and driven individuals to our team. Join Viatris Inc. today and be part of a global healthcare leader where your work matters and your career thrives.
Learn more about Viatris Inc.
Size
35,000 employees
Market Cap
$13 billion
Industry
Net Income
-$669.9 million
5 Year Trend
+10.1%
Revenue
$11.9 billion
NASDAQ

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