Internal Audit Director

IDEXX • Westbrook, ME

7d • Hybrid

About The Position

The Internal Audit Director participates in the evaluation of risk assessment which includes developing audit programs and objectives; reviewing work completed by members of the internal audit department; and coordinating and performing compliance and operational audit projects for risk areas throughout the organization. This position includes direct management responsibilities. This is a hybrid position with the expectation to be onsite at our headquarters at least 8-days a month in Westbrook, ME.

Requirements

• Bachelors degree or equivalent combination of education and experience required
• 10+ years of a combination of external and internal audit experience
• Strong analytical and problem-solving skills
• Self-starter with ability to multi task in a complex and demanding environment
• Strong interpersonal skills; ability to work with all levels of management
• Good communication skills; written and verbal
• Strong knowledge of IT systems and IT data analysis
• Experience with Microsoft Office products (i.e. Excel, Word, etc.)
• Knowledge of internal controls
• Knowledge of generally accepted accounting principles (GAAP)

Nice To Haves

• SAP experience desired
• Certified Public Accountant (CPA) preferred

Responsibilities

• review work completed by other members of the internal audit department (i.e. Internal Auditors)
• manage staff, which includes assignment of work, monitoring activities, and evaluation of performance, as well as providing coaching, guidance, and promoting staff development
• be the key point of contact for the external auditors on all activities
• take the lead on maintaining our internal software systems
• lead our quality control program activities
• participate in the evaluation of risk assessment and the development of Internal Audit Department objectives and metrics tracking those objectives
• develop, gather and test evidence supporting the worldwide Internal Control validation and External Audit activities
• coordinate and perform compliance and operational audit projects for risk areas throughout the organization
• coordinate and perform consulting projects to analyze corporate and worldwide business processes
• research and provide guidance in the development of corporate policies and procedures

Benefits

• Base salary of $185k+ (based on experience)
• Opportunity for an annual bonus and equity
• Health / Dental / Vision benefits from 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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees