Senior Internal Auditor

About the role

The Senior Internal Auditor plays a crucial role in executing the annual risk-based audit plan to enhance Company processes and controls. Responsibilities include auditing operations, strategic initiatives, critical business processes, and key third-party outsourcing arrangements, as well as participating in the annual Sarbanes-Oxley (SOX) audit of internal controls over financial reporting.

Responsibilities

• Independently review processes and functions as authorized in the approved annual audit plan.
• Participate in the development of risk-based audit programs and related planning documents for audits.
• Execute assigned audit sections with minimal supervision.
• Conduct audits according to IIA practices and internal policies and procedures.
• Identify weaknesses in compliance-related exposures, operational processes, and internal controls.

Requirements

• A Bachelor's degree in a relevant field, CPA/CIA certifications preferred.
• At least 3 years of relevant experience.
• Background in Big 4 Audit is ideal.
• Industry exposure to pharmaceutical/biotech, manufacturing, CPG or a similar field preferred.

Qualifications

• Ability to manage relationships with middle management.
• Autonomous work style.
• Lead closing meetings with auditees by presenting findings and recommendations.
• Assist in preparing draft recommendations and audit reports for senior management and the Audit Committee.
• Contribute to the companys SOX 404 compliance program by reviewing and testing controls as assigned.

Skills

• Promote internal control practices.
• Enhance operational efficiencies.
• Interact autonomously with middle management.
• Take a lead role in closing meetings.
• Contribute to SOX 404 compliance program.

Benefits

Regeneron offers a competitive and comprehensive total rewards package which may include:

• Annual bonuses or other incentive plans.
• Equity awards.
• Pension or retirement benefits.
• 401(k) company match.
• Health and wellness programs.
• Fitness centers.
• Insurance benefits (e.g. medical, dental, vision, life and disability).
• Paid time off.
• Family support benefits.

Pay

$83,800.00 - $136,800.00 annually

Schedule

Full time