Senior Internal Auditor

Stevanato Group; Boston (MA); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

100% employer paid Dental and Vision benefits

3 weeks of PTO

10 paid holidays

8 sick days

Job summary

Stevanato Group is hiring an Internal Auditor for its Technology Excellence Center in Boston. This key role involves planning and executing audits globally and requires 60% travel within North and South America. Candidates should have a Bachelor's Degree in Accounting, Finance, or similar, with 3-5 years of audit experience in manufacturing or consultancy. The position offers generous benefits, including fully paid dental and vision coverage, personal time off, and opportunities for development and advancement.

Qualifications

• 3-5 years of experience in Internal Audit departments or audit firms.
• Strong knowledge of SOX, COSO, PCAOB standards.
• Experience in auditing IT processes is a plus.

Responsibilities

• Plan and execute operational, financial and compliance audits.
• Monitor control design and operating effectiveness of the Internal Control System.
• Perform control testing for business and IT controls.

Skills

Analysis

Flexibility

Proactivity

Interpersonal skills

Communication

Education

Bachelor's Degree in Accounting, Finance, Business, or similar

Tools

Audit tools

Job description

Stevanato Group is a global leader in integrated containment and delivery solutions for the pharmaceutical, biotechnology, and life sciences industries. With a commitment to innovation, quality, and operational excellence, we support our customers in safely and efficiently delivering life‑changing medicines to patients worldwide.

We are seeking an Internal Auditor for a key role in the organization globally. This role will sit at our Technology Excellence Center in Boston.

*** this role requires 60% travel within North and South America

Responsibilities

• Planning and execution of operational, financial and compliance audits worldwide, based on the Internal Audit Plan, including communication of findings to management and senior leadership
• Support in monitoring the control design and the operating effectiveness of the Internal Control System over Financial Reporting at Group level (in line with SOX 404 Compliance)
• Performing control testing (Test of Design and Test of Effectiveness) for both business and IT controls
• Support in the implementation of remedial actions aimed at covering identified gaps or deficiencies
• Mapping and / or review of existing processes for business efficiency improvements, implementation of best practices and management of related risks, driving automation and continuous improvement of processes
• Support for ad-hoc audit activities / risk management / whistleblowing investigations
• Use data analytics and audit tools to enhance audit efficiency

Qualifications

• Bachelor's Degree in Accounting, Finance, Business, or similar
• 3-5 years of experience in Internal Audit departments within manufacturing companies or similar experience in audit firms and/or advisor companies for internal audit/risk management consultancies
• Strong knowledge of SOX, COSO, PCAOB standards, and internal frameworks
• Experience in the Audit of IT processes (including IT general control) is a plus
• Strong analytical skills, flexibility and proactivity
• Discretion, confidentiality and accuracy
• Good interpersonal and communication skills with the ability to interact with all levels of the organization

Why work with us?

• 100% employer paid Dental and Vision benefits
• Opportunity for growth, development, and advancement
• 3 weeks of PTO, 10 paid holidays, 8 sick days