Dustin Bornhorst
- Role
- Head of Internal Audit, Dsi & Ari at Daiichi Sankyo US
- Location
- Indianapolis, IN, US
- LinkedIn followers
- 500 followers
About Dustin Bornhorst
Audit leader with pharmaceutical industry experience covering financial, IT, privacy…
Experience
Head of Internal Audit, Dsi & Ari
Apr 2022 — Present
Oversaw internal audit department responsible for the annual risk assessment and execution of audit plan including financial, operational, and compliance audits. • Partnered with the business to properly identify and manage risks, and mitigate audit issues. • Reported audit results and remediation status to the Boards of Directors for Daiichi Sankyo, Inc. and American Regent, Inc. • Coordinated audit activities with KPMG and counterparts at Daiichi Sankyo, Limited and Daiichi Sankyo Europe, GmbH.
Skills
- Testing
- Unix
- Sarbanes-Oxley Act
- Sas
- Software Development
- Sox Compliance
- Business Analysis
- Requirements Analysis
- Perl
- Software Project Management
- Java
- Databases
- Pl/Sql
- Computer System Validation
- IT Audit
- Itil
- Analysis
- IT Service Management
- Sql
- Pharmaceutical Industry
- Ruby on Rails
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