Senior Internal Auditor
Senior Internal Auditor
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1 Vacancy
Job Description
IDEXX is seeking a Senior Internal Auditor to collaborate with a variety of business units to provide recommendations and analyses concerning the activities reviewed. In this role you will help accomplish the Companys objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes.
The Senior Internal Auditor will also be responsible for testing and evaluating financial and nonfinancial Company controls to ensure proper procedures are in place to reduce risk of noncompliance.
Are you passionate about working in a highly collaborative effective and passionate team with visibility to the most senior levels of management Do you enjoy learning how processes work and using this knowledge to help others make their work more efficient and meaningful
Do you have experience working with the business leading operational and SOX audits If so this might be the perfect opportunity for you to join a Maine based global and growing biotech company that is part of the S&P 500 and the NASDAQ 100 Index!
This position is hybrid with 23 days onsite in Westbrook Maine.
What you will do:
Perform thorough background research on the audit area develop audit scope and objectives and execute compliance and operational audit projects across the organization.
Work with the manager of internal audit to provide business partners with comprehensive analyses reports observations and improvement recommendations to be implemented by the business partners.
Build working relationships with all levels of management and help educate stakeholders on the benefits of an effective control environment.
Perform data analysis over various lines of business and communicate findings to business partners.
Support the annual SarbanesOxley process including risk assessment testing and reporting related to business and IT controls.
Act as a liaison with external auditors and to coordinate their work efforts.
Identify and review company processes performing ongoing risk and materiality assessments.
Monitor significant accounts cycles and related internal controls to evaluate for adequacy. Consult with lines of business to correct identified deficiencies.
What you need to succeed:
Bachelors Degree or equivalent in Accounting Finance; MBA or MSA preferred but not required.
Certified Public Accountant (CPA) preferred.
Certified Internal Auditor (CIA) preferred.
Typically 35 years of related experience.
Proactive contributor with extensive knowledge of internal controls business risk and SOX.
Possess deep intellectual curiosity and a passion for understanding processes thoroughly including technology integrations with the ability to identify downstream impacts of proposed changes.
Ability to learn complex processes quickly think critically make assessments and develop conclusions.
Ability to establish credibility with business partners and skill in collecting and analyzing complex data.
High level of project management skills including working on multiple projects with varying priority (multitasking). Ability to manage time meet deadlines work in a team environment.
Effective verbal and written communications including active listening and presentation skills.
Strong knowledge of various operating systems and applications including SAP preferred.
Strong analytical skills; selfstarter with ability to multitask in a complex environment.
SEC accounting experience and extensive knowledge of generally accepted accounting principles (GAAP).
Personal computer skills including Microsoft Office tools.
Experience with data visualization solutions and/or automated workflow solutions (PowerBI Alteryx etc. preferred.
Why IDEXX
Were proud of the work we do because our work matters. An innovation leader in every industry we serve we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy to ensure safe drinking water for billions and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10000 talented people.
So what does that mean for you We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX you will be supported by competitive compensation incentives and benefits while enjoying purposeful work that drives improvement.
Lets pursue what matters together.
IDEXX values a diverse workforce and workplace and strongly encourages women people of color LGBTQ individuals people with disabilities members of ethnic minorities foreignborn residents and veterans to apply.
IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race color creed sex sexual orientation gender identity or expression age religion national origin citizenship status disability ancestry marital status veteran status medical condition or any protected category prohibited by local state or federal laws.
Required Experience:
Senior IC
Employment Type
Full-Time
