The Senior Auditor will participate as a member of a team of commercial auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide.  They also participate on strategic teams within Corporate Audit.

ROLES RESPONSIBILITIES

• Conduct independent evaluations of Pfizer’s commercial and compliance control processes worldwide to ensure Pfizer’s risks are properly managed.

• Review and evaluate compliance with Pfizer’s Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) to help ensure Pfizer colleagues worldwide are interacting in an appropriate manner with healthcare professionals and non-U.S. government officials.

• Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills. 

• Prepare formal written reports setting forth recommendations for local, division and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings.

• Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department’s Strategic Business Framework.  This may include designing our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and Sarbanes-Oxley rules and regulations. 

• Perform data analytics to support the entire audit cycle, including planning, testing of controls, reporting and issue verification

• Collaborate with data analytics teams on audit projects to identify and deliver full population testing to improve assurance and achieve objective of continuous monitoring

• Use data and data visualization to enhance the connection between the business and audit

• Availability for domestic and international business travel

• Ability to work on flexible schedule to collaborate virtually with colleagues in North & Central American, European and Asia Pacific time zones.

REQUIRED BASIC QUALIFICATIONS

• Bachelor's degree in finance or accounting, or related field

• 5 year's experience

• Big 4 public accounting and/or internal auditing required; multi-national pharmaceutical experience a plus; international experience a plus

• Strong financial or operational review background required; IT exposure a plus

• Strong oral and written communication skills, enabling effective communication with all levels of management

• Negotiation and influence skills – the ability to influence others without express authority.

• Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas

• Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management

• Ability to navigate in ERP systems (e.g., SAP), extract data, and understand data flow

PREFERRED QUALIFICATIONS

• CPA or Certified Internal Auditor or Chartered Accountant

• MA/MS/MBA

• Healthcare compliance experience or IT exposure

• Proven record of data analysis experience using data analytics tools (Spotfire and Tableau preferred)

• Data visualization skills and use of relevant tools (Spotfire and Tableau preferred)

Other Job Details

• Last day to apply: April 17th, 2024

• Must be able to work in assigned Pfizer office 2-3 days per week, or as needed by the business

• Ability to work on flexible schedule to collaborate virtually with colleagues in North & Central American, European and Asia Pacific time zones

• Availability for business domestic and international travel (10%)

Candidate demonstrates a breadth of diverse leadership experiences and capabilities including: the ability to influence and collaborate with peers, develop and coach others, oversee and guide the work of other colleagues to achieve meaningful outcomes and create business impact.

The annual base salary for this position in Tampa, Florida ranges from $84,000 to $140,000. In addition, this position offers an annual bonus with a target of 12.5% of the base salary. Benefits offered include a retirement savings plan, paid vacation, holiday and personal days, paid caregiver/parental and medical leave and health benefits to include medical, prescription drug, dental and vision coverage in accordance with the terms and conditions of the applicable plans.

The annual base salary for this position ranges from $93,500.00 to $155,900.00.* In addition, this position is eligible for participation in Pfizer’s Global Performance Plan with a bonus target of 12.5% of the base salary and eligibility to participate in our share based long term incentive program. We offer comprehensive and generous benefits and programs to help our colleagues lead healthy lives and to support each of life’s moments. Benefits offered include a 401(k) plan with Pfizer Matching Contributions and an additional Pfizer Retirement Savings Contribution, paid vacation, holiday and personal days, paid caregiver/parental and medical leave, and health benefits to include medical, prescription drug, dental and vision coverage. Learn more at Pfizer Candidate Site – U.S. Benefits | (uscandidates.mypfizerbenefits.com). Pfizer compensation structures and benefit packages are aligned based on the location of hire. The United States salary range provided does not apply to Tampa, FL or any location outside of the United States.

* The annual base salary for this position in Tampa, FL ranges from $84,200.00 to $140,400.00.

Relocation assistance may be available based on business needs and/or eligibility.

Finance & Accounting