Senior Associate, Internal Audit
Senior Associate, Internal Audit
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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 Internal Audit supporting the internal audit team. You will primarily conduct financial and operational audits. You will be trusted to leverage your experience to examine and verify accounting statistical or operational record and/or procedures of internal organizations to determine the reliability and effectiveness of financial and control systems processes and procedures. You will identify trends anomalies evaluates governance of internal controls and ensures proper recording of transactions and that they comply with applicable laws policies and standards at Fort Worth TX. In this role a typical day will include:
Operate in a matrix organization collaborating with global team members and executing audits in multiple areas under the Finance Compliance Information Technology and Business Continuity pillars.
Support the audit Team Lead by executing testing procedures to evaluate the effectiveness and sufficiency of controls.
Document the procedures conducted and outcomes of testing in a clear and concise manner
Effectively document audit results through clear and concise work papers contributing to audit conclusions outcomes and recommendations.
Participate in professional development and educational opportunities by sharing learnings with team members.
Contribute to various ad hoc tasks assigned by direct manager or department management such as system administration audit governance management investigations acquisitions or external audit support.
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
Preferred requirements:
Bachelors degree accounting accountancy or finance preferred
Appropriate financial qualification/certification CPA CISA CIA etc. (preferred)
2 years of experience in Audit Internal Controls or Finance (Big 4 experience strongly preferred)
Ability to work effectively with diverse teams located in multiple locations
Ability to work on multiple engagements simultaneously and deliver high quality work product
Effective communication skills in both oral and written forms
Demonstrate a high level of integrity to be able to adhere to regulations and compliance
Experience working with stakeholders within Legal and Compliance Finance Business Process Financial Planning and Analysis etc.
Experience in a Global Internal Audit function
Strong knowledge of standards procedures and general auditing policies
Knowledge of external auditing practices and relevant regulations (e.g. SarbanesOxley Act)
Knowledge of accounting standards (e.g. GAAP IFRS)
Ability to analyze data give correct interpretations utilization of AI and solve problems
Diverse experience including industry knowledge of life sciences medical device and pharmaceuticals.
HOW YOU CAN THRIVE AT ALCON:
See your career like never before with focused growth and development opportunities.
Join Alcons mission to provide outstanding innovative products and solutions to improve sight improve lives and grow your career!
Alcon provides a robust benefits package including health life retirement flexible time off for exempt associates PTO for hourly associates and much more!
Travel Requirements: Up to 40%
Relocation assistance: No
Sponsorship available: No
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.
Find Jobs for Contingent Worker
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
