Summary:

This individual will deliver timely, accurate, and insightful information about the external and internal audit status, process and control execution, and certain financial reporting responsibilities.

Essential Duties and Responsibilities:

• Assists in managing internal and external audit efforts by working with the Hikma US Accounting Teams
• Follows up with respective process owners regarding open EY and Financial Compliance observations and maintain up-to-date follow-up reports.
• Works as “Blackline” subject matter expert and properly/timely maintain the system to reflect the required changes.
• Follows up with the related owners regarding the execution of “Blackline” Account Reconciliations, Month-End Close tasks and Control execution.
• Assists in the implementation of internal and external audit action plans.
• Assists, where needed, on issues that come up during the annual audit, including managing escalations and intervening to assist the external auditors in obtaining information.
• Assists with improving internal documentation of processes and control documentation (i.e., assists as a controls subject matter expert to provide perspective on how to improve internal process and control documentation).
• Manages multiple competing priorities and meet strict deadlines, both internal and external.
• Assists with internal and external financial reporting requests.
• Performs other duties and functions as assigned.

Qualifications:

• Experience with audit programs required
• Strong analytical skills, decision-making capabilities, and thorough understanding of International Financial Reporting Standards (IFRS)
• Strong presentation and interpersonal skills and an effective cross-functional communicator
• Ability to contribute ideas to address business issues
• Intermediate to advanced knowledge of MS Excel, MS Visio, and PowerPoint, especially the integration with other MS products
• Self-starter with the ability to take the initiative, guide, and influence others toward goal achievement
• Collaborative working style, ability to foster effective working relationships within a team environment.
• Ability to organize and work with large amounts of complex information
• Proven ability to work effectively with virtual teams, to set realistic deadlines, and to effectively manage one’s own time and priorities to meet those deadlines including regular communication and updates
• Process-oriented, data-driven, and exceptionally well-organized and detailed
• Experience in the pharmaceutical industry preferred
• Ability to effectively handle multiple projects simultaneously in a deadline-driven environment.

Education and/or Experience :

Minimum:

• Bachelor’s degree or equivalent in Accounting/Finance or similar field.
• Fluent/Excellent in English (written and spoken).

Preferred:

• Big four experience
• CPA/CIA/MBA/Professional Certifications

EXPERIENCE :

• At least 4-6 years of experience in a related field.

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