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Manager of Internal Auditing
2 months ago
PerkinElmer is on the lookout for a Manager of Internal Audit who will oversee operational, financial, and compliance audits.
In this capacity, you will pinpoint risk areas, devise and execute audit test plans, and relay findings and suggestions to senior management to strengthen the company's control framework.
Key Responsibilities- Project Management: Direct internal audit initiatives from inception to completion.
- Planning: Gain a comprehensive understanding of operational goals, critical performance indicators, and best practices relevant to the audit area. Recognize risk factors, key controls, and formulate the audit strategy.
- Fieldwork: Assess the effectiveness of internal controls and processes through thorough testing. Ensure work papers are meticulously documented to substantiate audit findings.
- Communication & Reporting: Draft and present audit findings in an appropriate context and tone during audit meetings and in written reports. Engage in senior-level discussions regarding audit results, potential remediation strategies, and other significant management initiatives.
- Foster productive business relationships within the organization.
- Contribute to the risk assessment and annual audit planning process.
- Coordinate and oversee internal audit activities conducted by external providers as necessary.
- Capable of executing integrated audits, including operational technology components.
- Support the execution of special projects and the company's SOX program, including conducting reviews of testing.
- Over 5 years of diverse auditing experience, preferably with some 'Big 4' background.
- Bachelor's degree in Accounting or Finance is mandatory.
- Willingness to travel up to 25% for international assignments as required.
Strong business partnering and relationship management abilities, with the capacity to apply business insight to complex and varied business challenges.
- Critical thinker with the ability to navigate ambiguity, articulate business risks, and mediate conflicts.
- Self-driven, capable of working effectively both in teams and independently.
- Experience outside of auditing (such as financial planning & analysis, operational accounting, or compliance) and within the Life Sciences sector.
- Master's degree or MBA is preferred.
- Professional certifications such as CPA, Chartered Accountant, or equivalent are desirable.
- Exceptional organizational and project management skills.
- Outstanding written and verbal communication skills, including experience presenting to senior executives.
- Analytical mindset with a solid understanding of audit methodologies, risk assessment, and internal control principles.
- Awareness of fraud risks and schemes.
The annual compensation range for this full-time position is $105,000 to $160,000. The final base pay offered to the successful candidate will be determined by factors including internal equity, work location, as well as individual qualifications, such as job-related skills, experience, and relevant education or training.
