Senior Internal Auditor

Regeneron Pharmaceuticals • Sleepy Hollow, WY

20h • Onsite

About The Position

Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution the annual risk-based audit plan that identify value-added recommendations to enhance Company processes and controls. The Senior Auditor will audit the Company’s operations, strategic initiatives, critical business processes and key third-party outsourcing arrangements, as well as participate in the annual Sarbanes-Oxley (SOX) audit of internal controls over financial reporting. This individual will need to have the ability to manage relationships with middle management and work in a highly autonomous manner. In this role, a typical day might include the following: Under the direction of Internal Audit management, independently review processes and functions as authorized in the approved annual audit plan. Participate in the development of risk-based audit programs and related planning documents for audits. Responsible for the execution of assigned audit sections with little supervision. Conduct audits consistent with IIA practices and in accordance with internal policies and procedures. Additionally, ensure timely completion of assigned testing areas. Identify weaknesses in compliance-related exposures, operational processes and internal controls. This role might be for you if have experience with : Promoting internal control practices within the Company by providing internal control expertise as needed to any functions or departments requesting guidance. Identify opportunities to enhance operational efficiencies. Interact autonomously with middle management. Take a lead role in closing meeting with auditees by presenting the findings and related recommendations identified by him/her. Assist Internal Audit management in preparing draft recommendations and audit reports for Senior Management and Audit Committee. Contribute to the Company’s SOX 404 compliance program by completing process review and test of controls as assigned by Internal Audit management.

Requirements

• A Bachelor's degree in a relevant field
• At least 3 years of relevant experience

Nice To Haves

• CPA/CIA certifications preferred

Responsibilities

• Under the direction of Internal Audit management, independently review processes and functions as authorized in the approved annual audit plan.
• Participate in the development of risk-based audit programs and related planning documents for audits.
• Responsible for the execution of assigned audit sections with little supervision.
• Conduct audits consistent with IIA practices and in accordance with internal policies and procedures.
• Ensure timely completion of assigned testing areas.
• Identify weaknesses in compliance-related exposures, operational processes and internal controls.
• Promote internal control practices within the Company by providing internal control expertise as needed to any functions or departments requesting guidance.
• Identify opportunities to enhance operational efficiencies.
• Interact autonomously with middle management.
• Take a lead role in closing meeting with auditees by presenting the findings and related recommendations identified by him/her.
• Assist Internal Audit management in preparing draft recommendations and audit reports for Senior Management and Audit Committee.
• Contribute to the Company’s SOX 404 compliance program by completing process review and test of controls as assigned by Internal Audit management.

Benefits

• We have an inclusive culture that provides comprehensive benefits, which vary by location. In the U.S., benefits may include health and wellness programs (including medical, dental, vision, life, and disability insurance), fitness centers, 401(k) company match, family support benefits, equity awards, annual bonuses, paid time off, and paid leaves (e.g., military and parental leave) for eligible employees at all levels!
• For additional information about Regeneron benefits in the US, please visit https://careers.regeneron.com/en/working-at-regeneron/total-rewards/.
• Please be advised that at Regeneron, we believe we are most successful and work best when we are together. For that reason, many of Regeneron’s roles are required to be performed on-site.

What This Job Offers

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