Senior Internal Auditor

Role Summary

Senior Internal Auditor. We are seeking a highly detail-oriented Senior Internal Auditor with experience in SOX control testing and IT and financial audits. The role involves executing control walkthroughs, testing, remediation planning, and leading or participating in internal audits across financial, operational, or IT processes.

Responsibilities

• SOX Testing: Execute SOX walkthroughs, test control operating effectiveness, identify issues, collaborate with control owners to develop remediation plans, and retest controls; may include IT controls, SOC1 reviews, and Key Reports.
• Operational Audits/System Implementation Audits: Lead or participate in planning, scoping, walkthroughs, policy/procedure reviews, testing, documentation, identifying issues and improvement opportunities, status updates, and audit reports.
• Control Advisory: Assess internal control effectiveness and recommend improvements based on significant business risk; develop action plans with management and monitor progress; ensure compliance with policies, procedures, and regulatory requirements.
• Collaboration/Communication/Audit Reporting: Prepare audit status presentations with findings and recommendations; maintain communication with internal management and external auditors regarding control and deficiency statuses.

Qualifications

• Education: Bachelor‚Äôs Degree in Accounting, Finance, or Information Technology (Required).
• Experience: Minimum 2 years in internal audit or public accounting; 2 years in pharmaceutical or manufacturing environment a plus.
• Licenses: CPA or CIA strongly preferred.

Skills

• Strong written and verbal communication; excellent organizational skills; ability to meet deadlines and manage multiple projects; ability to interact with all employee levels; ability to work independently.
• Attention to detail; critical thinking to analyze complex IT systems and processes; adaptability to a dynamic, fast-paced environment.
• Specialized Knowledge: Experience with AuditBoard, SAP, JDE, Oracle, and Blackline.

Education

• Bachelors Degree (BA/BS) in Accounting, Finance, or Information Technology ‚Äî Required.

Additional Requirements

• Travel: Approximately 10% to company locations (India, Ireland, and various US sites); US travel generally to New Jersey, New York, and Kentucky.