Senior Internal Auditor

3 weeks ago


Philadelphia, Pennsylvania, United States Cencora Full time
About the Role

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Cencora. As a Senior Internal Auditor, you will play a critical role in evaluating the effectiveness of our internal controls, risk management processes, and compliance with regulations and policies.

Key Responsibilities
  • Conduct complex audits and provide valuable recommendations to enhance operational efficiency and mitigate risks.
  • Evaluate the design and operating effectiveness of internal controls to ensure compliance with applicable internal policies, laws, or regulations.
  • Identify control deficiencies or process inefficiencies that may result in risks or non-compliance along with related root causes and potential recommendations.
  • Prepare clear, concise, and well-supported workpapers documenting audit findings.
  • Work closely with leadership in Internal Controls, Operations, Business Units, and IT departments in resolving financial or operational control issues.
Requirements
  • An undergraduate degree in Accounting or a related business discipline is required.
  • Three (3) year minimum applicable audit experience, obtained from either internal audit or public accounting.
  • Experience in pharmaceutical, healthcare, biotech is preferred but not required.
  • An active professional certification in at least one area (e.g., CIA, CPA, CISA, CMA, etc.) is preferred.
What We Offer

We provide compensation, benefits, and resources that enable a highly inclusive culture and support our team members' ability to live with purpose every day. Our comprehensive suite of benefits focuses on the physical, emotional, financial, and social aspects of wellness, including support for working families, training programs, and opportunities for professional growth and development.

Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status, or membership in any other class protected by federal, state, or local law.



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