Title:  Internal Audit Associate

Working at West means having an opportunity to work by the side of our patients and customers, our global team members and the communities in which we operate – which all help contribute to a Healthier World.

At West, we are by the side of patients. The work we do impacts patients’ lives each and every day – our products are a critical part of healthcare delivery and we are proud of the role we play to improve patient health. We work by the side of our team members. We come together as one global team to deliver for our customers and help them address their challenges. We are a diverse, close-knit community of professionals, where everyone has a voice and opportunity to learn and grow through mutual trust and respect. With a 95 year plus history, we have a track record for success, which includes reported sales of $2.14B in 2020. We serve by the side of our community. Giving back is in our DNA—our team members across more than 50 sites globally are involved with hundreds of charities that have special meaning to them through our West Without Borders team member-led giving program.

Job Summary: 

In this role, you will execute operational and financial while following the audit work program and assist in the development of audit risk assessments, audit planning and audit programs. Develops audit report findings and recommendations. Assist the Sr. Manager and the IA team in performing testing of SOX controls for the entire organization.

Essential Duties and Responsibilities: 

• Perform individually or in a team, all phases of audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
• Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies
• Assist in audit report findings
• Assist annual Sarbanes-Oxley Section 404 control testing and compliance
• Perform separate audit projects individually
• Participate in special projects and other duties as assigned

Basic Qualifications:  

• Bachelor’s degree in Accounting or Finance or equivalent experience
• Able to work remotely

Preferred Knowledge, Skills and Abilities: 

• CPA certification a plus
• Experience with manufacturing clients or working at a manufacturing company
• SAP ERP audit experience
• Proficient with Word, Excel and Power Point 

Travel Requirements: 

• Must be able to travel domestically and internationally up to 35% of the time

West is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sex, gender identity, sexual orientation, age, marital status, veteran status, or disability status.  If you have a special need that requires accommodation in order to apply to West, please send an email to Apply.Accommodation@westpharma.com.  Where permitted by law, an offer of employment with West Pharmaceutical Services, or any of its subsidiary or affiliate companies, is contingent upon the satisfactory completion of background screening and/or a pre-employment drug screening.