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Jr Internal Auditor Analyst

2 months ago

Salt Lake City, United States bioMérieux SA Full time

The Junior Internal Auditor Analyst (JIAA) will report to the US Internal Audit Manager (IAM), who reports to the Senior Director of Accounting. The JIAA will work extensively with the IAM on US and Global control and audit initiatives. The JIAA will follow the direction of the IAM in adopting a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's risk management, control, and governance processes. In this capacity, the JIAA will have the opportunity to become a subject matter expert (SME) on multiple control concepts while interacting with the entire breadth of bioMérieux's control environment. The wide variety of control topics gives the JIAA a unique opportunity to develop detailed knowledge of the entire scope of bioMérieux's activities. Execute the quarterly Travel and Purchase Card (Card Programs) compliance audits. Document any action items associated with the Card Program audits. Conduct follow-ups and investigations as assigned by the IAM as they relate to the Card Program audits. Maintain accurate notes and results of any follow-ups conducted. Prepare quarterly the Card Programs audit presentation Facilitate the annual Control Self-Assessment Meet with control owners to discuss their control status, take detailed and accurate notes, and enter results into the global control platform, Arengi. Support the IAM in executing other Global Control or Global Audit initiatives. Other projects as assigned by the IAM or the Sr Director of Accounting Education, Skills, & Experience: Bachelor's Degree in business, finance, accounting, or related field with 0 years of experience. In lieu of a degree, a High School Diploma or GED required with 3+ years of experience in accounting, finance, audit, analysis, or related field required. Experience in Microsoft suite (Excel, Word, PowerPoint) and data analysis including tools like DOMO, Tableau, and PowerBI preferred This is a technical role, and comfort with understanding and utilizing data is required. It is a role that will frequently deal with accounting/finance concepts, so comfort with the terminology and concepts is required. Being able to communicate efficiently and accurately is imperative for this role to succeed.

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