Summary
About the Role
Major Accountabilities:
- Understand Novartis Financial Controls Manual (NFCM) and SOX 404 requirements and ensure compliance with those requirements and US specific needs
- Conduct end-to-end process walkthroughs to gain deep understanding of process and identify controls
- Independently test effectiveness of NFCM controls
- In coordination with the control owner, ensure a timely reporting of control deficiencies to regional /global team members and agree on any necessary remediation actions.
- Liaison with key business partners, including Control Owners, CFO, FRA Head and Financial Controls & Compliance team
- Identify potential risks and opportunity for simplification, recommend controls or business operational improvements
- Raise awareness of risks in the organization
- Support Internal and external audits requirements as needed
- Deliver or support special US and Global projects including S4HANA Digital Landscape Transformation (LDC) and support evaluation of impacts on NFCM controls
Temporary position 1 year
Requirements:
· Bachelor’s degree or Equivalent 4-year degree required; degree subject area in Finance or Accounting preferred
· Master’s degree in Finance/Accounting/Business a plus
· CA/CPA/CIA certification preferred
· 5+ years of accounting, compliance, audit experience and Financial Controls & Compliance experience
· Proven strong Project management experience – S4Hana deployment experience is a plus
· Multi-national and/or multi-dimensional organization experience preferred
· Strong interpersonal and communication skills to influence / motivate others under different geographies / cultural and hierarchy setting
· IT audit experience and acumen is a plus
· Pharmaceutical industry/manufacturing experience preferred
· SAP or Shared services experience a plus
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture
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Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards
Ajustes de accesibilidad
Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para des empeñar las funciones esenciales de un puesto, envíe un correo electrónico a [email protected] y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.
