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Senior Financial Reporting and Compliance Leader

2 months ago

Thousand Oaks, California, United States Amgen Full time
About the Role

Amgen is seeking an experienced Executive Director to lead our Financial Reporting and Compliance team. As a key member of our Finance organization, you will be responsible for overseeing the preparation, review, and analysis of internal and external financial statements, as well as ensuring compliance with SEC reporting requirements.

Key Responsibilities
  • Lead the global consolidation process for financial reporting, preparing, reviewing, and analyzing internal and external financial statements.
  • Oversee the drafting, review, and filing of all SEC reports, including Form 10-K, 10-Q, and other regulatory filings.
  • Ensure compliance with SEC reporting requirements, monitoring changes in regulations and assessing their impact on the company's financial statements.
  • Build and maintain relationships across functions, including business operations, general accounting, tax, treasury, law, and HR, to ensure timely communication and review of reporting matters.
  • Coordinate limited and reasonable assurance over ESG disclosures with external accounting firms, where required.
  • Support and coordinate with teams managing our ESG reporting to ensure we are working in a collaborative manner.
  • Ensure SOX compliance in an increasingly complex and dynamic business and audit environment.
  • Work with global business and process owners to educate on an effective internal control environment and provide support to ensure controls are designed and implemented.
  • Build and maintain a strong working relationship with the external auditor.
  • Play an active leadership role in key cross-functional committees, including the Financial Reporting Risk and Control Committee.
  • Develop, coach, and mentor the team to reinforce a strong team culture and assist team members in reaching their individual development and professional goals.
Requirements
  • Doctorate degree and 6 years of accounting experience, or
  • Masters degree and 10 years of accounting experience, or
  • Bachelors degree and 12 years of accounting experience, and
  • 6 years of managerial experience directly managing people and/or leadership experience leading teams, projects, programs, or directing the allocation of resources.
Preferred Qualifications
  • Experienced finance executive with a finance, accounting, and/or internal control background.
  • Experience leading external financial reporting.
  • Experience in accounting organization of a large, global company.
  • Governance skills and executive communication capabilities in dealing with all levels of management within the organization.
  • CPA license (active or inactive).