Internal Audit Manager

Perrigo Company; Warszawa; Hybrid; PLN 240,000 - 360,000; Full time

Benefits offered by this job

Hybrid work model

Office visits in Warsaw

Job summary

Perrigo is seeking an Internal Audit Manager in Warsaw to lead SOX and operational audits, plan and monitor audit activities, and partner with leadership to strengthen controls across the business.

The role is hybrid, with two days per week from home and weekly visits to the Warsaw office at Domaniewska 48. Ideal candidates hold CPA/CIA/CMA/CISA or similar certifications and have strong governance, risk and controls expertise.

Qualifications

• Extensive experience in SOX control testing and financial/accounting processes.
• Bachelor’s degree in accounting or a related discipline.
• CPA, CIA, CMA, CISA or similar certifications strongly preferred.
• Strong knowledge of GAAP, GAAS, and SOX internal controls.
• Knowledge of financial statements (balance sheet, income statement) preferred.
• Experience in developing, testing and assessing internal controls with strong analytical skills.
• Leadership and teamwork skills demonstrated.
• Strong project management abilities.
• Excellent written and verbal communication and presentation skills.

Responsibilities

• Plan, direct, monitor, and perform audit activities to minimize risk and improve processes.
• Lead SOX and operational audits from scoping to report issuance.
• Coordinate with external auditors to ensure access to information and standards are met.
• Develop, evaluate, and review audit procedures to ensure rigor and consistency.
• Prepare audit reports and communicate findings to leadership and stakeholders.
• Make recommendations to improve financial, operational, and managerial processes and systems.

Skills

SOX control testing

Operational accounting

Financial accounting

Project management

Leadership

Teamwork

Written and verbal communication

Presentation skills

CPA/CIA/CMA/CISA certs

Education

Bachelor’s degree in accounting or similar discipline

Job description

At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the people behind the brands you trust. We are Opill®, Compeed®, Solpadeine®, NiQuitin®, and many more. We Are Perrigo. We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging.

Description Overview

Join us as an Internal Audit Manager where you will provide guidance and share knowledge with team members while actively participating in audit procedures, with a particular focus on SOX, operational, fraud, and information technology/systems audits designed to support the Company’s global financial and operational integrity.

In this role, you will plan, direct, monitor, and perform audit activities to help minimize risk, improve the performance and productivity of financial, operational, and managerial processes, ensure compliance with relevant regulations and standards, and prepare final audit reports that support effective communication with leadership and key stakeholders across the organization.

This is a hybrid role with weekly visits to our office in Warsaw at Domaniewska 48 street.

Scope of the Role

• Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
• Lead SOX and operational audits from start to finish, including scoping, planning, review of documentation, and issuance of audit report.
• Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
• Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.
• Evaluate audit findings; prepare audit reports.
• Make recommendations to senior management for improving the organization's financial, operational, and managerial processes and systems.
• Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.

Experience Required

• Extensive work related experience within SOX control testing, operational and/or financial accounting.
• Bachelor’s degree in accounting or similar discipline.
• CPA, CIA, CMA, CISA or similar certifications strongly preferred.
• Must possess strong knowledge of business processes, Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards, and SOX internal controls.
• A strong knowledge of financial statements (balance sheet, income statement, etc.) is preferred.
• Significant experience in developing, testing and assessing internal controls with strong technical, analytical and problem-solving skills required.
• Previously demonstrated excellent leadership and teamwork skills.
• Strong project management skills.
• Advanced written and verbal communication and presentation skills.

Benefits

We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.

Find out more about Total Rewards at Perrigo.

Hybrid Working Approach

We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles.

We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out more here.

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law. #weareperrigo