Why would I want this job?

The Auditor will be responsible for supporting the yearly 3–4-month audit, assisting to manage all deliverables to provide a compliant and timely submission of our yearly audit package.  Expertise in both the generic and brand business areas would help this individual succeed.  Reports to the Accounting Manager.

What would I be doing?

  • Support the preparation and analysis of yearly financial data to support the extensive yearly audit with our parent company
  • Provide support in audit requests and engage with internal team in order to best handle deliverables and support submission of the yearly audit package.
  • Support in the intercompany reconciliation process with parent company.
  • Provide support on Sample reconciliation between 3PL and SAP.
  • Support royalties and accrual documentation and sample analysis
  • Provide support on government reporting including registration for state tax filing, ADP payroll tax, Medicaid agreements, 401k & others.
  • Provide support on internal controls by properly document legal agreements and SOP’s.
  • Support trouble shooting interfaces with third party providers.
  • Back up to Accounts Payables.
  • Prepare ad-hoc analyses for Management team, as necessary.

What would make me qualified?

  • Education Bachelor’s degree
  • Experience 6-8 years plus, and in a pharma / generics company
  • Proficient SAP, Excel
  • Specific Knowledge strong communication skills, ability to work within strict deadlines, comfortable interacting with auditors and deep diving into data in SAP