Senior Internal Auditor
Neogen
It’s fun to work in a company where people truly believe in what they are doing! Neogen is seeking a Senior Internal Auditor to support risk-based financial reviews, SOX compliance, and operational audit activities across its global operations. In this senior‑level role, you will partner with business and functional leaders to evaluate risk, assess internal controls, identify process improvement opportunities, and help execute the annual audit plan. This position offers the opportunity to contribute to a global internal audit function while applying strong technical judgment, analytical skills, and business insight. Key Responsibilities Plan and perform risk-based financial, operational, and compliance audits in accordance with IIA Global Internal Audit Standards. Prepare high-quality audit workpapers and draft clear, concise reports that document procedures, findings, conclusions, and recommendations for management. Perform SOX control testing, enhance internal control documentation, and evaluate whether controls are appropriately designed and operating effectively. Partner with global business stakeholders to assess risks, analyze transactions and records, and identify opportunities to strengthen processes and controls. Leverage technology, data analytics, and audit tools to identify trends, control gaps, and operational improvement opportunities. Support international audit assignments, follow‑up activities, special projects, and investigations as assigned. Job Requirements Bachelor’s degree in accounting, finance, or a related field. Minimum of 4 years of progressive experience in a Big 4 public accounting firm and/or professional internal auditing; a blend of public accounting and industry experience in a manufacturing environment is preferred. Knowledge of SOX, U.S. GAAP, PCAOB requirements, internal controls, risk assessment, operational auditing, and IIA Global Internal Audit Standards. Professional certification such as CPA or CIA preferred. Strong written and verbal communication skills, with the ability to communicate effectively with a variety of stakeholders and audiences. Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel capabilities; experience with AuditBoard/Optro, SAP, Power BI, and data analytics tools is preferred. Ability to manage multiple priorities and deadlines with sound professional judgment, adaptability, and a strong work ethic. Ability to travel domestically and internationally up to 20%. What We Offer Neogen offers a standard benefits package and the opportunity to contribute to meaningful audit, compliance, and process improvement initiatives within a global business environment. You will work with cross‑functional partners, gain exposure to diverse operations, and help support a strong control environment through thoughtful analysis and practical recommendations. If you are a motivated audit professional who thrives in a dynamic global environment and is ready to make an impact, we’d love to hear from you. Join our team and help strengthen processes, controls, and risk management across Neogen’s global operations. Come Be Part Of A Mission that Matters! From inside the farm gate to our dinner plates, Neogen protects the world’s food supply. Through a variety of animal healthcare products, to food safety solutions for dangerous bacteria, allergens, toxins, drug residues and much more, Neogen is there — and you can be too. #J-18808-Ljbffr
- ...Senior Internal Auditor Neogen is seeking a Senior Internal Auditor to support risk-based financial reviews, SOX compliance, and operational audit activities across its global operations. This position offers the opportunity to contribute to a global internal audit function...SeniorWork at office
$80k - $115k
## Senior Internal AuditorApplylocations: Troy, Michigan, US: Aurora, Ontario, CAtime type: Full timeposted on: Posted Todayjob requisition... ...landscape.**Job Responsibilities:**The Senior Internal Auditor plans, performs and leads independent financial, compliance and...SeniorPermanent employmentWork at officeLocal areaImmediate startWork visaNight shift$70k - $87k
...ESSENTIAL DUTIES AND RESPONSIBILITIES: Performs senior accounting functions including monthly account reconciliations,... ...activities in relation to inventory and cash management. Ensures internal controls are operating correctly with the goal of zero deficiencies...Senior$85k - $100k
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Our internal firm services team focuses on the firm's critical business needs. From marketing to internal accounting and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and optimize firm operations...SeniorLocal areaFlexible hours- ...Our firm is seeking a Senior Audit Associate to join our Troy, MI office. The Senior Audit Associate will have the opportunity to work... ..., audit programs, etc. Reviewing and analyzing client internal controls Identifying and resolving client issues Communicating...SeniorWork at office
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We are seeking a Tax Senior Consultant to play a key role in supporting the Firm’s internal tax compliance, including both individual and business tax matters. This individual will be responsible for contributing to the preparation, review, and coordination of tax filings...SeniorLocal areaFlexible hours- ...Overview Join to apply for the Senior Audit Associate role at Doeren Mayhew . Doeren Mayhew is a $170 million certified public accounting... ..., workpapers, audit programs, etc. Review and analyze client internal controls. Identify and resolve client issues. Communicate with...Senior
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