We are seeking a highly skilled and motivated Senior Internal Auditor to support our audit function. This role will collaborate closely with members of the internal audit team to build data analytics, automated workflow and AI driven solutions that help enhance audit testing capabilities and automate routine testing procedures. Responsibilities also include operational audits, SOX control testing, and travel and expense oversight with a focus on process improvement.
Location: This will be a hybrid opportunity with a requirement to be onsite at least 2 days a week at our office in Westbrook, ME
What You Will Be Doing:
Create data visualizations in (PowerBI, Tableau, or similar platforms) to enhance the audit team’s procedures and improve efficiency.
Build automated workflows to streamline current manual processes and expand the amount of testing performed by the audit team.
Drive the use AI to replace traditional audit procedures and expand the audit procedures we currently perform.
Performing Travel and Expense compliance activities, including email follow-up communication and related reviews of employee spending.
Implement automated solutions to streamline the Travel and Expense oversight activities.
Perform data analysis over various lines of business and communicate findings to business partners.
Maintaining existing data analytic solutions, including obtaining data and generating reports on a recurring basis.
Performing sampling testing to support the internal audit team’s SOX testing procedures and other compliance activities.
Execute testing to support the completion of business process operational audits.
What You Need to Succeed:
Bachelor’s Degree or equivalent in Accounting, Finance, or Data Analysis.
Experience with data visualization solutions and automated workflow solutions (e.g., PowerBI, Alteryx).
2-3 years of professional work experience, in audit, accounting, or data analytics.
Personal computer skills, including Microsoft Office tools.
Required Skills and Abilities:
Problem solver mindset - approaches challenges with a solution-first mindset.
Strong communication skills that will enable effective partnerships with audit team members in the design of workflows and data visualizations.
Comfortable navigating ambiguity and designing analytics that clarify complex audit areas.
Strong critical thinking skills; self-starter with ability to multi-task in a complex environment.
Ethical and objective mindset.
Possess intellectual curiosity and a passion for understanding processes, including technology integrations, with the ability to identify downstream impacts actions.
Ability to learn complex processes quickly, think critically, make assessments and develop conclusions.
High level of project management skills required, including working on multiple projects with varying priority (multitasking).
Ability to manage time, meet deadlines, work in a team environment.
Effective verbal and written communications, including active listening and presentation skills.
Strong knowledge of various operating systems and applications, including SAP, preferred.
What You Can Expect From Us:
Base salary of $90,000+ based on experience
Opportunity for an annual bonus
Health / Dental / Vision Benefits Day-One
5% matching 401k
Additional benefits including but not limited to financial support, pet insurance, mental health resources, volunteer paid days off, employee stock program, foundation donation matching, and much more
Why IDEXX?
We’re proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10,000 talented people.
So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement.
Let’s pursue what matters together.
IDEXX values a diverse workforce and workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws.
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Top Skills
What We Do
10,000 people, one global focus - enhancing the health and well-being of pets, people, and livestock
We are passionate about what we do at IDEXX – and why wouldn’t we be? When you’re working to raise the standard of care for pets, make drinking water safe for billions and keep our livestock population around the globe healthy and free of disease, it’s no wonder that what we do each day is more than just a job. There’s an energy across IDEXX that is contagious – where caring and committed people come together to make things better.
IDEXX Laboratories, Inc. (NASDAQ: IDXX), a member of the S&P 500, is a leader in pet healthcare innovation, serving practicing veterinarians around the world with a broad range of diagnostic and information technology-based products and services. Headquartered in southern Maine, we conduct operations through more than 70 locations around the world and serve customers in over 175 countries.
Our primary business focuses on pet health, a growing market around the world. Our products —in-clinic diagnostic tests and instrumentation, reference laboratory and telemedicine consultation services, and practice management software—enhance the ability of veterinarians to provide advanced medical care, improve staff efficiency and to build more economically successful practices.
We also develop and manufacture diagnostic tests and information for the global production animal industry, including poultry and livestock, as well as tests for the quality and safety of water and milk.
Please visit our website, IDEXX.com/careers, for further information and to view all of our job opportunities.
