Senior Auditor, Global Compliance Audit

Job description

     

JOB DESCRIPTION:

This position requires to travel 50-60% depending on preference and organizational needs.

PRIMARY FUNCTION OF THE POSITION:
This Compliance Staff Auditor has the primary function to conduct sales and marketing compliance audits for all operating divisions and sites. Specifically, the scope may include but is not limited to compliance auditing in the following broadly described areas:

Operating Procedures for Program Funding (OPPF)

· 
Research Funding

· 
No-Charge Goods

· 
Promotional/Non-Promotional Practices

· 
Commercial Contracting/Pricing

· 
Government Contracting/Pricing

· 
Third-Party Supplier Audits

· 
State Reporting

· 
HIPAA/Privacy Laws

Auditors will conduct sales and marketing compliance audits and formulate recommendations for improvement in operating performance and controls.
The incumbent should have the demonstrated ability to communicate effectively, present professionally, and work well with the highest level or Corporate and Division management as well as his/her peer group.
 

MAJOR DUTIES AND RESPONSIBILITIES:
This Compliance Staff Auditor has primary responsibility for executing the following duties:

·  Identify opportunities for improvements in sales & marketing practices against Corporate and industry standards.

·  Analyze data and document findings and recommendations in audit reports.

·  Present audit findings to Audit management and divisional and corporate management.

EDUCATION & EXPERIENCE REQUIRED:

· 
This position requires a bachelor’s degree from a four year college or university. A graduate degree is desirable. It is also desirable that the incumbent be a Certified Public Accountant (CPA).

· 
The incumbent should have at least three to five years of related work experience. Part of the experience would have been obtained from employment with a major public accounting/consultant firm specializing in consulting engagements related to healthcare compliance, healthcare institution revenue cycles, government reimbursement mechanisms, and/or pharmaceutical or hospital products sales & marketing programs. Specifically, the incumbent should have broad experience with the general healthcare industry including Medicare/Medicaid and/or other sales & marketing compliance matters.

OTHER ATTRIBUTES:

· 
Familiarity with financial and operational auditing procedures. General knowledge and understanding of computer-assisted audit techniques to assist in compliance auditing programs.

· 
Excellent time management and project management skills and the ability to work effectively with people at all levels on a one-to-one basis.

· 
Strong interpersonal and written and oral communication skills.

PROBLEM SOLVING:
By the very nature of the position, the major orientation is “identification of problems” and “problem solving”. A high level of analytical ability is required to evaluate the problem to determine the best solution to a particular situation. Audit services are often requested only when a problem has manifested itself and has defied the attempts of operating management to find an acceptable solution. This analytical ability should be supported by logic, creativity and resourcefulness. The skill should be applied in a manner which leads to acceptance of solutions and persuades and motivates those involved to implement the solution proposed.

     

JOB FAMILY:

Audit

     

DIVISION:

FIN Corporate Finance

        

LOCATION:

Spain > Madrid : Building Four

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Yes, 50 % of the Time

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Not Applicable