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Lead Internal Auditor

2 months ago

Philadelphia, Pennsylvania, United States Cencora Full time
Job Summary

Cencora is seeking a highly skilled and detail-oriented professional to join our organization as a Lead Internal Auditor. As the Internal Audit Lead, you will play a crucial role in evaluating and improving our internal control systems, risk management practices, and compliance with regulations and policies.

Key Responsibilities
  • Lead Audit Engagements: Plan, execute, and lead audits in accordance with established audit procedures and standards.
  • Risk Assessment: Assess risks within various business units or processes by conducting risk assessments and analyzing controls frameworks.
  • Audit Program Development: Develop comprehensive audit programs to evaluate the adequacy and effectiveness of internal controls.
  • Fieldwork and Documentation: Conduct interviews, gather supporting documentation, perform data analysis, and document observations during audit fieldwork.
  • Control Deficiency Identification: Identify control deficiencies or process inefficiencies that may result in risks or non-compliance.
  • Workpaper Preparation: Prepare clear, concise, and well-supported workpapers documenting audit findings.
  • Collaboration with Management: Collaborate closely with management to develop action plans addressing identified issues or deficiencies.
  • Report Development: Work to ensure draft audit reports are developed timely and with high quality.
  • Follow-up and Implementation: Follow up on the implementation of management action plans to ensure timely resolution of identified issues.
  • Relationship Building: Build strong relationships with Cencora's management and staff within assigned areas of responsibility.
  • Professional Development: Stay updated on industry trends, regulatory changes, emerging risks, and best practices related to internal auditing.
Requirements
  • Education: An undergraduate degree in Accounting or a related business discipline is required.
  • Experience: Five (5) years minimum applicable audit experience, obtained from either internal audit or public accounting.
  • Preferred Certifications: An active professional certification in at least one area (e.g., CIA, CPA, CISA, CMA, etc.) is preferred.
  • Skills and Knowledge: Strong knowledge of risks, process, and controls across financial, operational, and compliance areas; well-developed analytical, interpersonal, and communication (both written and verbal) skills; innovative, out-of-the-box thinker and adaptable to a changing environment; strong project management, time management, and prioritization skills; comfortable with leading-edge audit and risk assessment methodologies; working knowledge of Sarbanes-Oxley requirements; excellent verbal and written communication and presentation skills; strong interpersonal skill with the ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action; proficient in MS Word, Excel, and PowerPoint.