Manager, Audit and Analytics (Healthcare Compliance)

Responsibilities

• Plan and execute various audits (domestic and international) related to anti-bribery and anti-corruption (ABAC) and healthcare compliance for affiliates, distributors, and other third parties.
• Assist audit leaders with the design of audit programs, working papers, and internal audit reports.
• Develop relationships with and learn from internal audit senior leadership.
• Aggregate collected data to identify patterns related to operational activities, potential risks, including process deficiencies.
• Perform root cause analysis on identified deficiencies and provide recommendations for remediation.
• Interact with business process owners and stakeholders on risk-related, audit, compliance, or data analytics matters.
• Identify and evaluate risks, operational processes, internal controls, and their execution for process improvement opportunities through audit fieldwork.
• Create project plans, manage project timelines and internal/external resources to achieve objectives.

Requirements

• Bachelor's degree and 6+ years of relevant experience; OR
• Masters' degree and 4+ years of relevant experience; OR
• PhD and 0+ years of relevant experience
• Degree in Finance, Accounting, Economics, or Business Administration with solid technical proficiency in accounting and auditing.
• CPA, CIA, CFE, or equivalent certification preferred.
• 3-5 years of relevant experience with a pharma company and/or major public accounting/consulting firm in a client-facing capacity.
• Knowledge and understanding of the FCPA, UK Anti-Bribery Statue, Pharmaceutical Research and Manufacturers of America (PhRMA) Code, U.S. Federal Anti-Kickback Statute, False Claims Act (FCA), U.S. Federal and

Benefits

Additional Information

At Gilead, we're creating a healthier world for all people. For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer - working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world's biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference. Every member of Gilead's team plays a critical role in the discovery and development of life-changing scientific innovations. Our employees are our greatest asset as we work to achieve our bold ambitions, and we're looking for the next wave of passionate and ambitious people ready to make a direct impact. We believe every employee deserves a great leader. People Leaders are the cornerstone to the employee experience at Gilead and Kite. As a people leader now or in the future, you are the key driver in evolving our culture and creating an environment where every employee feels included, developed and empowered to fulfil their aspirations. Join Gilead and help create possible, together. Job Description Gilead's mission is to discover, develop, and deliver therapies that will improve the lives of patients with life-threatening illnesses worldwide. Our Risk, Governance & Audit (RGA) function plays a critical role in advancing Gilead's commitment to integrity, accountability, and patient-centric innovation. We independently and objectively evaluate business processes and information systems to identify key risks, assess the effectiveness of controls, and provide actionable recommendations that strengthen our control environment and enable sustainable business performance. The Compliance Audit Manager is responsible for leading and executing healthcare compliance audits across global affiliates and corporate functions. This role partners closely with the Senior Director and cross-functional stakeholders to support annual risk assessments, develop a thoughtful and data-driven audit approach, and deliver high-quality insights that enhance governance and compliance practices. Key responsibilities include managing end-to-end audit activities-from planning and scoping to execution and reporting-and driving meaningful improvements in business processes, operating effectiveness, and internal controls. The role requires building strong, trusted relationships across the organization to understand evolving business risks and ensure audit coverage remains aligned with Gilead's strategic priorities. The scope of compliance audits may include, but is not limited to: Anti-bribery and anti-corruption (e.g., FCPA, False Claims Act, Anti-Kickback Statute) Promotional and non-promotional activities Grants, donations, and research funding Patient support programs Monitoring activities and transparency reporting Third-party relationships We look for curious and smart people who have the imagination to improve processes and controls and strive to be a little better every single day. We all roll up our sleeves and work on audits as a team and bounce ideas off each other to come up with the right answer. We strive to be hardworking, humble, and collaborative with our stakeholders.

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