Senior Associate, Internal Audit

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, you'll 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 records 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, evaluate governance of internal controls and ensure 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 YOU'LL BRING TO ALCON:

• Bachelor's 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:

• Bachelor's 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. Sarbanes-Oxley 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 Alcon's 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

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Alcon is an Equal Opportunity Employer and participates in E-Verify. 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 alcon.recruitment@alcon.com and let us know the nature of your request and your contact information.