Senior Internal Auditor
Employment Information
Job Description
Senior Auditor at Covetrus participating in operational, compliance, and IT audits. Collaborating on process improvements and internal risk assessments in a global context.
Responsibilities:
- Participate in operational, compliance, and IT audits.
- Conduct risk-based performance audits across operational, compliance and IT processes.
- Identify and communicate improvement opportunities for processes and internal controls.
- Perform pre- and post-transition assessments of business units, processes, or systems.
- Participate in cross-functional business initiatives and provide guidance on risk management.
- Conduct controls testing and provide value-added feedback.
- Collaborate with management to develop corrective action plans and influence internal control improvements.
- Support management’s remediation efforts and document audit results.
Requirements:
- A minimum of 5 years’ audit experience, preferably internal audit.
- Relevant experience within international corporate environments, ideally with US-headquartered organizations or a Public Accounting firm.
- Experience in business process reviews, procedures, and operations with knowledge of internal control systems and risk management processes; system implementation and/or business transformation experience is a plus.
- Strong technical skills and understanding of data mining and analysis techniques.
- Essential SAP experience, preferably in an operational end-user capacity.
- Ability to develop a deep understanding of end-to-end business processes, systems, and data flows.
- Ability to document testing results in accordance with professional standards.
- Previous experience in process mapping is a plus.
- Bachelor’s degree in accounting, Finance, or Banking and/or CA designation, CIA and/or CISA.
- Big 4 Public Accounting experience would be a plus.
- Fluent in English.
Benefits:
- Equal opportunity/affirmative action employer
- Up to 20% international travel opportunities
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