SOX & Internal Controls Audit Manager - Hybrid

Perrigo Company; Warszawa; Hybride; PLN 240 000 - 360 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Office visits in Warsaw

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

SOX control testing

Operational accounting

Financial accounting

Project management

Leadership

Teamwork

Written and verbal communication

Presentation skills

CPA/CIA/CMA/CISA certs

Formation

Bachelor’s degree in accounting or similar discipline

Description du poste

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.