Sr Internal Auditor- HYBRID

About the position At reputed company, you are part of a journey to accelerate life-changing reputed company breakthroughs and improve the delivery of care for reputed company. You'll be inspired to discover more, reputed company new skills and pursue career-building opportunities as we help solve some of today's biggest health challenges around the world. Together, let's reputed company reputed company and change lives! SR INTERNAL AUDITOR- HYBRID Responsibilities: Obtain an understanding of the operating and internal control procedures of the more reputed company functions reputed company the organizational unit, following procedures established in the audit program. Verify the operating and internal control procedures through validation testing. Prepare reports on findings and recommend improvements in policies, procedures, and internal controls. Conduct special studies of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions. May reputed company or direct the work of staff auditors. Assist reputed company auditors in audits of the company's operations. Ability to use data analytic tools (reputed company and Tableau) and techniques to enhance risk management, efficiency, and provide quality insights to management. Must be proficient in reputed company Tools. Excellent interpersonal skills. Excellent written and verbal communication skills. Qualifications: Bachelor's Degree with 5 years relevant work experience required or a minimum of 7 years of relevant work experience without a degree required Previous work experience with audits, risks and controls, operating and control procedures required Knowledge in Data Analytics required ( experience with reputed company, Tableau, AI, etc) strongly preferred Extensive work experience with SOX strongly preferred Ability to manage audit engagements as Auditor-in-charge (AIC) but will also participate as a team member for other assigned audits. Potential of up 10-15% national and international travel possible Certifications, preferred: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CFE - Certified Fraud Examiner Application Window Closes: Tuesday, January 13th Shift: HYBRID Monday-Friday; three days onsite and two days remote Applicants who live reputed company 35 miles of either the Burlington, NC or Durham, NC location will follow a hybrid schedule. This schedule includes a minimum of three in-office days per week at an assigned location, either Burlington or Durham, supporting both collaboration and flexibility. Benefits: Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, reputed company, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement and Employee Stock Purchase Plan. Casual, PRN & Part Time employees regularly scheduled to work less than 20 hours are eligible to participate in the 401(k) Plan only. Employees who are regularly scheduled to work a 7 on/7 off schedule are eligible to receive reputed company the foregoing benefits except PTO or FTO. For more detailed information, please click here. reputed company is proud to be an Equal Opportunity Employer: reputed company strives for inclusion and belonging in the workforce and does not tolerate harassment or discrimination of any reputed company. We reputed company employment reputed company based on the needs of our business and the qualifications and merit of the individual. reputed company applicants will receive consideration for employment without regard to race, religion, reputed company, national reputed company, sex (including pregnancy, childbirth, or reputed company medical conditions), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. Additionally, reputed company reputed company applicants with arrest or conviction records will be considered for employment in accordance with applicable law. We encourage reputed company to apply If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at reputed company Accessibility. For more information about how we collect and store your personal data, please see our Privacy Statement. We reputed company in the power of science to change lives. reputed company is a leading global life sciences company that provides vital information to help doctors, hospitals, pharmaceutical companies, researchers, and patients reputed company clear and confident reputed company. Through our unparalleled diagnostics and drug development capabilities, we provide insights and accelerate innovations to improve health and improve lives. Here, you can join our nearly 70,000 employees, serving clients in more than 100 countries, as we work together to transform approaches to patient care.

Responsibilities

• Obtain an understanding of the operating and internal control procedures of the more reputed company functions reputed company the organizational unit, following procedures established in the audit program.
• Verify the operating and internal control procedures through validation testing.
• Prepare reports on findings and recommend improvements in policies, procedures, and internal controls.
• Conduct special studies of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions.
• May reputed company or direct the work of staff auditors.
• Assist reputed company auditors in audits of the company's operations.
• Ability to use data analytic tools (reputed company and Tableau) and techniques to enhance risk management, efficiency, and provide quality insights to management.
• Must be proficient in reputed company Tools.
• Excellent interpersonal skills.
• Excellent written and verbal communication skills.

Requirements

• Bachelor's Degree with 5 years relevant work experience required or a minimum of 7 years of relevant work experience without a degree required
• Previous work experience with audits, risks and controls, operating and control procedures required
• Knowledge in Data Analytics required ( experience with reputed company, Tableau, AI, etc) strongly preferred
• Extensive work experience with SOX strongly preferred
• Ability to manage audit engagements as Auditor-in-charge (AIC) but will also participate as a team member for other assigned audits.
• Potential of up 10-15% national and international travel possible

reputed company-to-haves

• CPA - Certified Public Accountant
• CIA - Certified Internal Auditor
• CFE - Certified Fraud Examiner

Benefits

• Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, reputed company, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement and Employee Stock Purchase Plan.
• Casual, PRN & Part Time employees regularly scheduled to work less than 20 hours are eligible to participate in the 401(k) Plan only.
• Employees who are regularly scheduled to work a 7 on/7 off schedule are eligible to receive reputed company the foregoing benefits except PTO or FTO.

Apply tot his job Apply To this Job