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Senior Accountant Controlling at Takeda Pharmaceuticals America, Inc. in Exton, Pennsylvania

Posted in General Business 30+ days ago.

Type: Full-Time

Job Description:

By clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.

Job Description

About the role:

Join Takeda as a Senior Account Controlling where you will supporting the controllership function for Takeda Business Solutions. You will report to the Takeda Business Solutions Controlling Lead, and will contribute to the compliance and control standards for TBS.

How you will contribute:

  • Monitor and evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes-Oxley.

  • Prepare reporting related to Sarbanes-Oxley compliance.

  • Collaborate with partners on compliance, controls or reporting issues, develop action plans and help to guide resolution.

  • Work with Finance, Risk and Controls CoE to manage SOX deficiencies and remediation plans.

  • Prepare SOPs, policies and procedures, etc.

  • Support high quality delivery of US Combination Management Representation Letter Process for Management Review and KPMG Review

  • Support audit requests and work with external and internal auditors

  • Partner with other departments across TBS and Finance Business Leaders who are driving digital and automation through tools such as RPA and AI, to ensure such automation is not compromising our controls environment

  • Lead specific projects within the department and work with other departments for a project

  • Resolve any escalations or issues raised in respect to the operational delivery provided to Takeda.

Minimum Requirements/Qualifications:

  • 6+ years of accounting / hands-on finance experience gained in a shared services environment or Public Accounting Practice within a large multi-national organization

  • BS Degree in Accounting

  • Understanding of controls and SOX compliance

  • Technically strong accounting (IFRS) and finance skills.

What Takeda can offer you:

  • Comprehensive Healthcare: Medical, Dental, and Vision

  • Financial Planning & Stability: 401(k) with company match and Annual Retirement Contribution Plan

  • Health & Wellness programs including onsite flu shots and health screenings

  • Generous time off for vacation and the option to purchase additional vacation days

  • Community Outreach Programs and company match of charitable contributions

  • Family Planning Support

  • Flexible Work Paths

  • Tuition reimbursement

More about us:

At Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs. Takeda is a patient-focused company that will inspire and empower you to grow through life-changing work.

Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.

In accordance with the CO Equal Pay Act, Colorado Applicants Are Not Permitted to Apply.

EEO Statement

Takeda is proud in its commitment to creating a diverse workforce and providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, parental status, national origin, age, disability, citizenship status, genetic information or characteristics, marital status, status as a Vietnam era veteran, special disabled veteran, or other protected veteran in accordance with applicable federal, state and local laws, and any other characteristic protected by law.


Exton, PA

Worker Type


Worker Sub-Type


Time Type

Full time

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