Sr Internal Auditor- HYBRID jobs in United States
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Fortrea · 23 hours ago

Sr Internal Auditor- HYBRID

Labcorp is a company focused on accelerating healthcare breakthroughs and improving care delivery. They are seeking a Senior Internal Auditor to understand and verify internal control procedures, prepare reports on findings, and assist in audits, while also using data analytic tools to enhance risk management.

Clinical TrialsHealth Care

Responsibilities

Obtain an understanding of the operating and internal control procedures of the more complex functions within the organizational unit, following procedures established in the audit program
Verify the operating and internal control procedures through validation testing
Prepare reports on findings and recommend improvements in policies, procedures, and internal controls
Conduct special studies of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions
May lead or direct the work of staff auditors
Assist outside auditors in audits of the company's operations
Ability to use data analytic tools (Alteryx and Tableau) and techniques to enhance risk management, efficiency, and provide quality insights to management
Must be proficient in Microsoft Tools. Excellent interpersonal skills. Excellent written and verbal communication skills

Qualification

Data AnalyticsSOX ComplianceAudit ManagementAlteryxTableauCPA CertificationCIA CertificationCFE CertificationInterpersonal SkillsWritten CommunicationVerbal Communication

Required

Bachelor's Degree with 5 years relevant work experience required or a minimum of 7 years of relevant work experience without a degree required
Previous work experience with audits, risks and controls, operating and control procedures required
Knowledge in Data Analytics required (experience with Alteryx, Tableau, AI, etc)
Ability to manage audit engagements as Auditor-in-charge (AIC) but will also participate as a team member for other assigned audits
Must be proficient in Microsoft Tools
Excellent interpersonal skills
Excellent written and verbal communication skills

Preferred

Knowledge in Data Analytics strongly preferred
Extensive work experience with SOX strongly preferred
Certifications, preferred: CPA – Certified Public Accountant, CIA - Certified Internal Auditor, CFE - Certified Fraud Examiner

Benefits

Medical
Dental
Vision
Life
STD/LTD
401(k)
Paid Time Off (PTO)
Flexible Time Off (FTO)
Tuition Reimbursement
Employee Stock Purchase Plan

Company

Fortrea

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Fortrea is a provider of comprehensive Phase I through IV clinical trial management, clinical pharmacology, patient access solutions.

Funding

Current Stage
Late Stage

Leadership Team

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Anshul Thakral
Chief Executive Officer
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Agnieszka Gallagher
General Counsel, Chief Compliance Officer and Corporate Secretary
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Company data provided by crunchbase