Global Internal Auditor – SOX & Controls Expert

Evotec SE; Delaware; On-site; USD 85,000 - 115,000; Full time

Job summary

Evotec SE in the United States (Delaware) is seeking an Internal Audit professional to contribute to the global Internal Audit function, perform SOX control testing, and communicate findings to stakeholders. The role partners with managers to drive control improvements and support audit projects.

The ideal candidate has 2–3 years of audit experience, solid knowledge of internal controls and SOX, strong analytical and communication skills, and English proficiency; willingness to travel ~15% is

Qualifications

• Bachelor’s or master’s degree in accounting, finance or equivalent.
• 2-3 years of professional working experience in external or internal audit, finance, accounting or related fields.
• Good knowledge of internal control requirements, accounting processes, audit practices.
• SOX experience preferred.

Responsibilities

• Contribute to the global Internal Audit function working closely with the Manager Internal Audit and Head of Internal Audit.
• Complete the testing of SOX controls, including walkthroughs and operational effectiveness assessments.
• Identify controls and process deficiencies and communicate them to business stakeholders.
• Plan and perform accounting, financial, regulatory, and operational internal audits with the manager.
• Communicate with process and control owners on the importance of controls and audit improvements.
• Contribute to special projects as needed.

Skills

2-3 years audit experience

Strong analytical skills

Strong communication skills

English language proficiency

Critical thinking

Problem solving

Presentation experience

Willingness to travel

Education

Bachelor’s or master’s degree in accounting, finance or equivalent

Job description

Evotec SE in the United States (Delaware) is seeking an Internal Audit professional to contribute to the global Internal Audit function, perform SOX control testing, and communicate findings to stakeholders. The role partners with managers to drive control improvements and support audit projects.

The ideal candidate has 2–3 years of audit experience, solid knowledge of internal controls and SOX, strong analytical and communication skills, and English proficiency; willingness to travel ~15% is