Sr. Manager, Internal Audit

At Alcon were passionate about enhancing sight and helping people see brilliantly. With more than 25000 associates we innovate fearlessly champion progress and act swiftly to impact global eye health. We foster an inclusive culture recognizing your contributions and offering opportunities to grow your career like never before. Together we make a difference in the lives of our patients and customers. Are you ready to join us

We foster an inclusive culture and are looking for diverse talented people to join Alcon. As part of the Internal Audit team this individual will report to the Director Internal Audit and conduct financial compliance information technology and business continuity related audits as well as special projects. The individual will support the Internal Audit team by leading and executing audit engagements.

The Senior Manager Internal Audit will leverage his/her 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. The role identifies trends anomalies evaluates governance of internal controls and ensures proper recording of transactions and that they comply with applicable laws policies and standards. The Senior Manager Internal Audit evaluates risks recommends improvements and prepares reports of findings to management.

In this role a typical day will include:

• Lead audit engagements and guide team members.
• Perform audits across Finance Compliance IT and Business Continuity.
• Execute testing procedures and evaluate control effectiveness.
• Document testing steps results and audit findings clearly.
• Prepare concise audit workpapers and reports.
• Review team audit work for quality and accuracy.
• Communicate risks observations and recommendations to stakeholders.
• Help develop audit plans and support adhoc audit tasks.
• Contribute to Enterprise Risk Management activities.
• Promote the value of internal audit within the organization.
• Mentor and develop team members.
• Improve audit programs and processes.

What Youll Bring to Alcon:

• Bachelors Degree or Equivalent years of directly related experience (or high school15 yrs; Assoc.11 yrs; M.S.4 yrs; PhD3 yrs)
• The ability to fluently read write understand and communicate in English
• 7 Years of Relevant Experience

Preferred Skills & Experience:

• Public Accounting (Big 4) experience
• Professional license such as CPA CIA or CISA
• Works well with global crosslocation teams
• Manages multiple audits at once with highquality output
• Strong written and verbal communication
• High integrity and compliancefocused
• Experience partnering with Legal Compliance Finance FP&A and business teams
• Willing to travel up to 40%
• Background in global internal audit
• Industry exposure: life sciences medical devices pharmaceuticals
• Solid understanding of auditing standards and procedures
• Knowledge of external audit and regulations (SOX)
• Knowledge of GAAP and IFRS
• Strong data analysis and problemsolving skills
• Experience in risk assessments and audit process development
• Leadership experience guiding teams
• Experience with Enterprise Risk Management
• People management experience with diverse teams

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 robust benefits package including health life retirement flexible time off and much more!

See your impact at 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 E-VERIFY

Alcon takes pride in maintaining an inclusive environment that values different perspectives and our policies are non-discriminatory in recruitment hiring training promotion or other employment practices for reasons of race color religion gender national origin age sexual orientation 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.