Neogen
Senior Internal Auditor
Birmingham, MI · Senior
Sponsorship not specifiedDetected 5 days ago
Data AnalysisData VisualizationComplianceAccountingExcelSAPAuditingProcess ImprovementCommunicationAdaptabilityMicrosoft OfficeGAAPSarbanes-OxleyInternal AuditFood Safety
About the role
- It's fun to work in a company where people truly believe in what they are doing!
- This position offers the opportunity to contribute to a global internal audit function while applying strong technical judgment, analytical skills, and business insight.
- If you are a motivated audit professional who thrives in a dynamic global environment and is ready to make an impact, we'd love to hear from you.
Responsibilities
- Plan and perform risk-based financial, operational, and compliance audits in accordance with IIA Global Internal Audit Standards.
- Prepare high-quality audit workpapers and draft clear, concise reports that document procedures, findings, conclusions, and recommendations for management.
- Perform SOX control testing, enhance internal control documentation, and evaluate whether controls are appropriately designed and operating effectively.
- Partner with global business stakeholders to assess risks, analyze transactions and records, and identify opportunities to strengthen processes and controls.
- Support international audit assignments, follow-up activities, special projects, and investigations as assigned.
- Ability to manage multiple priorities and deadlines with sound professional judgment, adaptability, and a strong work ethic.
- You will work with cross-functional partners, gain exposure to diverse operations, and help support a strong control environment through thoughtful analysis and practical recommendations.
Nice to have
- Leverage technology, data analytics, and audit tools to identify trends, control gaps, and operational improvement opportunities.
- Bachelor's degree in accounting, finance, or a related field.
- Minimum of 4 years of progressive experience in a Big 4 public accounting firm and/or professional internal auditing
- a blend of public accounting and industry experience in a manufacturing environment is preferred.
- Knowledge of SOX, U.S. GAAP, PCAOB requirements, internal controls, risk assessment, operational auditing, and IIA Global Internal Audit Standards.
- Professional certification such as CPA or CIA preferred.
- Strong written and verbal communication skills, with the ability to communicate effectively with a variety of stakeholders and audiences.
- Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel capabilities
Compensation
- In this senior-level role, you will partner with business and functional leaders to evaluate risk, assess internal controls, identify process improvement opportunities, and help execute the annual audit plan.
Benefits
- Neogen offers a standard benefits package and the opportunity to contribute to meaningful audit, compliance, and process improvement initiatives within a global business environment.
- Through a variety of animal healthcare products, to food safety solutions for dangerous bacteria, allergens, toxins, drug residues and much more, Neogen is there - and you can be too.
Company info
- Come Be Part Of A Mission that Matters!
This listing is sourced directly from Neogen's careers page and normalized into a canonical job model.