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Senior Internal Auditor

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Bio-Techne

2021-12-03 08:55:53

Job location Minneapolis, Minnesota, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Job Details

Level: Experienced

Job Location: Minneapolis - Minneapolis, MN

Position Type: Full Time

Education Level: Bachelor's Degree

Salary Range: Undisclosed

Travel Percentage: Up to 10%

Job Shift: Day

Job Category: Accounting/Finance

Description

By joining the Bio-Techne team you will have an impact on future cutting-edge research. Bio-Techne, and all of its brands, provides tools for researchers in Life Sciences and Clinical Diagnostics.

Position Summary:

The role of the Senior Internal Auditor is to perform audit procedures of various company locations and functions and act as the primary day to day contact for the assigned areas. The Senior Internal Auditor reports to the Director of Internal Audit.

Key Responsibilities:

* Assist in risk assessment, audit scoping and audit program development
* Complete assigned audits within budgeted timeframes and budgeted costs
* Monitor, assess, and recommend pragmatic solutions to risk and control issues and emerging risks
* Draft audit reports and present issues to the business while discussing practical cross-functional solutions
* Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
* Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing

Qualifications

Qualifications:

* 3-5 years of relevant experience within Big 4 or Tier 2 public accounting firm, experience with life sciences or manufacturing clients
* Practical experience performing SOX audits, internal audits, FCPA, HIPAA and GDPR assessments, IT audit experience - a plus
* Experience working with management to implement SOX controls within new locations
* Effective verbal and written skills
* Effective project management skills
* Effective influencing and relationship management skills
* Ability to work independently and handle multiple priorities
* Willingness to travel up to 10%

Education:

* Bachelor's degree in Accounting and/or Finance
* MAcc or MBA a plus

What Bio-Techne Offers:

* Competitive salary and extensive medical, vision, and dental plans for you and your family starting on day one
* A 401k with an employer match and an employee stock purchase plan
* Flexible scheduling that allows you to work from home up to two days per week
* Extensive career development opportunities
* Employee resource groups, volunteer paid time off, employee events, and charity drives to build a culture of caring and inclusion
* A powerful and positive purpose to enable science towards treatment and prevention of disease
* A culture of empowerment and innovation, where employees feel valued and encouraged to bring their new ideas to the table

Where permitted by applicable law, candidate must have received or be willing to receive an FDA authorized COVID-19 vaccine by date of hire to be considered for this position.

Bio-Techne is an E-Verify Employer in the United States.

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