Senior Internal Auditor

IDEXX • Westbrook, ME

3d • $90,000 • Hybrid

About The Position

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

Requirements

• 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.
• 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.

Nice To Haves

• Strong knowledge of various operating systems and applications, including SAP, preferred.

Responsibilities

• 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.

Benefits

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior