Brian John
Internal Audit Consultant at Amneal Pharmaceuticals
Based in West Nyack, United States
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Seniority
Manager
Department
Finance & Accounting
Location
West Nyack
Industry
Pharmaceutical Manufacturing
Company size
6.9K
Contact information
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b•••••••@amneal.com
Phone
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Background
About Brian John
Highly driven Internal Audit Manager with excellent organizational skills and attention to detail, excelling in managing multiple projects and audits while ensuring compliance with SOX regulations and company policies. Known for flexibility and excellent communication skills with internal and external stakeholders. Experienced with operational audit, process improvements, fraud investigations and preparing reports for the Audit Committee. Familiarity with the COSO 2013 framework, PCAOB requirements and IT General Controls. Detail-oriented Project Manager, experienced in assessing internal business process controls to ensure the effectiveness of corporate governance practices. Currently exploring new opportunities and would love to talk with you. Please feel free to reach out to me directly at johnbm1077@gmail.com Technical Skills • Microsoft Office (Excel, Word, Outlook, PowerPoint) • Google Docs • Pivot Tables • V-Lookup • JD Edwards • InvoiceWorks • Ariba • AuditBoard • Remote communication technology (Zoom, Microsoft Teams, and Google Meets)
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