Cencora · 20 hours ago
Senior Manager - Internal Audit, Professional Practices
Conshohocken, PA
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expCencora is a company dedicated to creating healthier futures, and they are seeking a Senior Manager for Internal Audit Professional Practices. The role involves managing multiple projects, ensuring engagement quality across various audit areas, and collaborating with senior management and team members to enhance audit processes and methodologies.
Enterprise SoftwareHealthcarePharmaceuticalEmergency MedicineHealth CareMedical
Responsibilities
Assist Senior Audit Leadership in preparing the annual risk assessment and developing the Internal Audit plan
With Senior Audit Leadership, develop the annual resource allocation plan, including project economics, budgets, and resource requirements
Design and update audit methodologies, frameworks, and tools to align with industry best practices and regulatory requirements and through interaction with Senior Audit Leadership
Prepare and/or perform advanced review of work products for submission to the Senior Audit Leadership
Manage the Quality Assessment and Improvement Program (QAIP) for various audit activities and conducts regular reviews of audit processes and deliverables to ensure consistency and compliance with internal standards and relevant professional standards and regulatory requirements
Motivate, train and coach team members
Stay current on relevant business risks (e.g., current events, audit trends, emerging risks, etc.) and determine where appropriate to apply to engagements
Monitor and evaluate team performance to ensure audit objectives are met. Provide feedback and support to enhance team effectiveness
Manage audit technology, software, and tools to support audit execution and reporting, ensuring technology is effectively utilized. As needed, work closely with Senior Audit Leadership to implement and enhance GRC tools, serving as a key Internal Audit representative in discussions related to technology capabilities, data quality, and audit processes
Willing to travel up to 10% of the time, with potential opportunities for international travel
Perform other duties as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required
Ten (10) years minimum applicable audit experience, obtained from either internal audit or public accounting and including people management experience
An active professional certification in at least one area (e.g., CIA, CPA, CISA, CMA, etc.) is expected
Demonstrated knowledge of Auditing Standards
Comfortable with leading-edge risk assessment methodologies
Extensive knowledge and experience of audit practices, risk assessment, audit methodology, and professional practices; the Institute of Internal Auditors (IIA) Standards with strong knowledge and working experience with change management and operational effectiveness
Proven track record in project management and coordination/integration efforts across multiple teams
Ability to add value by participating in strategic meetings with Cencora Business Executives and Senior Audit Leaders
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 actions
Strategic partner to the Director of Internal Audit (ability to think both strategically and tactically depending on the audit project)
Strong leadership skills
Strong organizational skills; attention to detail
Proficient in MS Word, Excel and PowerPoint
Preferred
Project management experience would be a plus
Benefits
Medical, dental, and vision care
Backup dependent care
Adoption assistance
Infertility coverage
Family building support
Behavioral health solutions
Paid parental leave
Paid caregiver leave
Training programs
Professional development resources
Opportunities to participate in mentorship programs
Employee resource groups
Volunteer activities
Company
Cencora
Cencora is a global healthcare company that advances the development and delivery of pharmaceuticals and healthcare products.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$7.83B2026-02-10Post Ipo Debt· $3B
2024-12-02Post Ipo Debt· $1.8B
2024-02-05Post Ipo Debt· $500M
Leadership Team
Robert Mauch
President and Chief Executive Officer
Mike Baca
Senior Director, AI Platforms & Solutions
Recent News
2026-02-11
legacy.thefly.com
2026-02-04
2026-02-04
Company data provided by crunchbase