Senior Internal Auditor Position Available In Cumberland, Maine

Senior Internal Auditor
locations
Westbrook, ME
time type
Full time
posted on
Posted 2 Days Ago
job requisition id

J-047291

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 Company’s 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 non-financial Company controls to ensure proper procedures are in place to reduce risk of non-compliance.
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 2-3 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 Sarbanes-Oxley 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:
Bachelor’s Degree or equivalent in Accounting, Finance; MBA or MSA preferred, but not required.
Certified Public Accountant (CPA) preferred.
Certified Internal Auditor (CIA) preferred.
Typically 3-5+ 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; self-starter with ability to multi-task 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.