Senior Auditor, Global Controls & IT Compliance

Covetrus; Bielsko-Biała; Hybrid; PLN 140,000 - 210,000; Full time

Job summary

Covetrus is a global animal-health technology and services leader dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We bring together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best.

Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine.

Qualifications

• Minimum of 5 years’ audit experience, preferably internal audit.
• Experience in complex international corporate environments, ideally with US-headquartered organizations (non-financial services) or a Public Accounting firm.
• Experience in business process reviews, procedures, and operations with knowledge of internal control systems and risk management process; system implementation experience and/or business transformation experience is a plus.
• Strong technical skills with an understanding of data mining and analysis techniques.
• Essential SAP experience, preferably acquired in an operational end-user capacity.

Responsibilities

• Conduct risk-based performance audits across operational, compliance and IT processes. Identify and communicate opportunities to improve processes and internal controls.
• Perform pre- and post-transition assessments of business units, processes or systems.
• Participate in cross functional business initiatives and provide guidance on efficient processes and controls; best practices; and risk management.
• Participate in controls (ex-Sarbanes-Oxley) testing of business controls, IT general controls or automated controls, and provide value added feedback.
• Provide Business and/or IT management with guidance on risk management matters.
• Partner with management to develop efficient and effective corrective action plans and influence improvements to the company’s systems of internal control. Support management’s remediation efforts.
• Collect and analyze data, conduct interviews of Auditees, document, summarize, and communicate audit results and follow up on the status of corrective action plans, as needed.
• Demonstrate a confident and well-developed communication style, that establishes credibility and facilitates a clear understanding of audit issues and influence changes where appropriate.
• Work with external auditors to facilitate audit processes, respond to audit queries, address audit findings, provide necessary information on controls, or explaining procedures.
• Participate in a variety of special projects assigned by management.

Skills

Audit experience

Data analysis

SAP experience

English fluency

Project management

Education

Bachelor’s degree in accounting, Finance, or Banking

CA designation

CIA designation

CISA designation

Tools

SAP

Job description

Covetrus is a global animal-health technology and services leader dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We bring together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best.

Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine.