Internal Audit Senior - IT
- Employer
- Bio-Techne
- Location
- Minneapolis
- Salary
- Competitive
View more
- Industry
- Financial Services and Banking
- Role
- Audit / Tax
- Job Type
- Long-Term
- Hours
- Full Time
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Job Details
Level: Experienced
Job Location: Minneapolis - Minneapolis, MN
Position Type: Full Time
Education Level: Bachelor's Degree
Salary Range: Undisclosed
Travel Percentage: Up to 10%
Job Shift: Day
Job Category: Accounting/Finance
Description
Clinical Diagnostics.
Position Summary:
Internal Audit Senior - IT will be joining Bio-Techne Corporation's internal audit department reporting to the Director of Internal Audit. This position will interact with executives and employees across multiple businesses and operations and perform both IT and operational audits. This position provides unparalleled opportunity to learn about the Company's various businesses and operations that can lead to further career opportunities with the company.
Key Responsibilities:
* Assist in risk assessment, audit scoping and audit program development
* Complete assigned audits within budgeted timeframes and budgeted costs. Such audits may include SOX IT and operational audits, system implementations and conversions, implementing SOX controls at new locations, more technical IT audits, and others.
* Monitor, assess, and recommend pragmatic solutions to risk and control issues and emerging risks
* Draft audit reports and present issues to the business while discussing practical cross-functional solutions
* Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
* Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Qualifications
By joining the Bio-Techne team you will have an impact on future cutting-edge research. Bio-Techne, and all of its brands, provides tools for researchers in Life Sciences and Education and Experience:
* 3-5 years of relevant experience within Big 4 or Tier 2 public accounting firm (US-based)
* Experience with life sciences or manufacturing clients
* Experience performing SOX IT audits, internal IT audits, desire to perform operational/financial audits is a plus
* Experience working with management to implement SOX controls within new locations
* Effective verbal and written skills
* Effective project management skills
* Effective influencing and relationship management skills
* Ability to work independently and handle multiple priorities
* Willingness to travel up to 10%
* US-based Bachelor's degree in Accounting and/or Finance and/or Computer-related field
* CISA certification required
* CPA certification is a plus
Level: Experienced
Job Location: Minneapolis - Minneapolis, MN
Position Type: Full Time
Education Level: Bachelor's Degree
Salary Range: Undisclosed
Travel Percentage: Up to 10%
Job Shift: Day
Job Category: Accounting/Finance
Description
Clinical Diagnostics.
Position Summary:
Internal Audit Senior - IT will be joining Bio-Techne Corporation's internal audit department reporting to the Director of Internal Audit. This position will interact with executives and employees across multiple businesses and operations and perform both IT and operational audits. This position provides unparalleled opportunity to learn about the Company's various businesses and operations that can lead to further career opportunities with the company.
Key Responsibilities:
* Assist in risk assessment, audit scoping and audit program development
* Complete assigned audits within budgeted timeframes and budgeted costs. Such audits may include SOX IT and operational audits, system implementations and conversions, implementing SOX controls at new locations, more technical IT audits, and others.
* Monitor, assess, and recommend pragmatic solutions to risk and control issues and emerging risks
* Draft audit reports and present issues to the business while discussing practical cross-functional solutions
* Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
* Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Qualifications
By joining the Bio-Techne team you will have an impact on future cutting-edge research. Bio-Techne, and all of its brands, provides tools for researchers in Life Sciences and Education and Experience:
* 3-5 years of relevant experience within Big 4 or Tier 2 public accounting firm (US-based)
* Experience with life sciences or manufacturing clients
* Experience performing SOX IT audits, internal IT audits, desire to perform operational/financial audits is a plus
* Experience working with management to implement SOX controls within new locations
* Effective verbal and written skills
* Effective project management skills
* Effective influencing and relationship management skills
* Ability to work independently and handle multiple priorities
* Willingness to travel up to 10%
* US-based Bachelor's degree in Accounting and/or Finance and/or Computer-related field
* CISA certification required
* CPA certification is a plus
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