Senior Associate Financial Assurance Manufacturing Technical Operations MTO
Senior Associate Financial Assurance Manufacturing Technical Operations MTO
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1 Vacancy
Job Description
At Alcon we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly champion progress and act with speed as the global leader in eye care. Here youll be recognized for your commitment and contributions and see your career like never before. Together we go above and beyond to make an impact in the lives of our patients and customers.
We foster an inclusive culture and are looking for diverse talented people to join Alcon. As a Senior Associate Financial Assurance supporting Manufacturing and Technical Operations (MTO) function you will be trusted to support internal control over financial reporting (ICFR) assessments for our manufacturing and inventory management throughout Alcon. In addition this role will support key initiatives to implement new processes and drive process efficiency in a crossfunctional environment located in the Berks County PA or Fort Worth TX.
In this role a typical day will include:
- Support the Director with planning and of ICFR program for complex manufacturing and inventory processes globally. This includes performing walkthroughs of processes and testing of controls to obtain reasonable assurance that all significant risks are appropriately identified and effectively mitigated.
- Assess and prioritize risks and develop testing methodologies to evaluate the adequacy of controls.
- Assist where internal control issues arise including fact gathering & documentation providing root cause analysis (including deficiency exposures) and recommendations for improvements to the design of existing financial processes and procedures
- Provide insight on process design and help the Director make a determination of gaps identify solutions and work with partners to implement the solutions.
- Communicate issues and findings to the Director Senior Management and Global Process Owners in an effective manner.
- Retain control documentation including training materials and process narratives
WHAT YOULL BRING TO ALCON:
- Bachelors Degree or Equivalent years of directly related experience (or high school 10 yrs; Assoc.6 yrs; M.S.0 yrs)
- The ability to fluently read write understand and communicate in English
- 2 Years of Relevant Experience
- Audit/assurance experience in the public accounting industry strongly preferred
- Experience in a manufacturing and/or inventory managementrelated environment a plus
- Knowledge of International Financial Reporting Standards (IFRS) and/or Generally Accepted Accounting Principles (GAAP)
- Travel Requirements: 15 to 20
HOW YOU CAN THRIVE AT ALCON:
- Benefit from a growing innovative environment.
- Sharpen your current skills and gain exposure within different areas of the business.
- Join Alcons mission to provide outstanding innovative products and solutions to improve sight and improve lives!
Alcon Careers
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ATTENTION: Current Alcon Employee/Contingent Worker
If you are currently an active employee/contingent worker at Alcon please click the appropriate link below to apply on the Internal Career site.
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Alcon is an Equal Opportunity Employer and participates in EVerify. Alcon takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment hiring training promotion or other employment practices for reasons of race color religion gender national origin age sexual orientation gender identity marital or veteran status disability or any other legally protected status. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If because of a medical condition or disability you need a reasonable accommodation for any part of the application process or in order to perform the essential functions of a position please send an email to and let us know the nature of your request and your contact information.
Required Experience:
Senior IC
Employment Type
Full-Time
