Essential Duties and Responsibilities: • Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit, and Enterprise Risk Management activities. • Supervise and assist in the execution of the annual SOX audit, ensuring key objectives are met and results are clearly communicated to stakeholders. • Provide direction and guidance on the identification of key risks and opportunities, evaluation of internal controls and underlying business processes, and delivery of value-add recommendations to management. • Develop and maintain strong working relationships with key stakeholders, including Accounting, Finance, Internal Controls, IT, and external auditors. • Assist the Head of Internal Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings. • Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal performance evaluations, to support growth and development. • Perform the annual risk assessment and scoping process, and help develop the schedule of audit assignments for Internal Audit staff. • Research, assess, and benchmark SOX and audit requirements to provide a point of view on audit requirements related to SOX controls. • Lead and execute on-site Operational Audit programs at Neogen’s global locations. • Lead the coordination of efforts with the external auditor. • Perform special projects and investigations as assigned. Education and Experience: • 6+ years of experience in a national public accounting firm and/or professional internal auditing; a blend of public and industry experience in a manufacturing environment is preferred. • Bachelor’s degree in accounting or finance; CIA or CPA preferred. • Technical skills include knowledge of SOX, US GAAP, and PCAOB standards. • Demonstrated experience with internal controls, risk assessment, and operational auditing. • Excellent relationship management skills and ability to collaborate with different stakeholders to drive and implement change. • High degree of motivation and strong work ethic with successful experience managing teams while balancing multiple projects and deadlines. • Strong verbal and written communication skills including executive presentation skills. • Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills. • Ability to travel domestically and internationally, up to 25%.

Audit Program, Annual Internal Audit, Internal Audit, Audit Committee, Corporate Internal Audit, SOX - Sarbanes-Oxley

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Lansing, MI
onsite
Permanent
110000.00 - 130000.00 USD / Yearly
Essential Duties and Responsibilities: • Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit, and Enterprise Risk Management activities. • Supervise and assist in the execution of the annual SOX audit, ensuring key objectives are met and results are clearly communicated to stakeholders. • Provide direction and guidance on the identification of key risks and opportunities, evaluation of internal controls and underlying business processes, and delivery of value-add recommendations to management. • Develop and maintain strong working relationships with key stakeholders, including Accounting, Finance, Internal Controls, IT, and external auditors. • Assist the Head of Internal Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings. • Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal performance evaluations, to support growth and development. • Perform the annual risk assessment and scoping process, and help develop the schedule of audit assignments for Internal Audit staff. • Research, assess, and benchmark SOX and audit requirements to provide a point of view on audit requirements related to SOX controls. • Lead and execute on-site Operational Audit programs at Neogen’s global locations. • Lead the coordination of efforts with the external auditor. • Perform special projects and investigations as assigned. Education and Experience: • 6+ years of experience in a national public accounting firm and/or professional internal auditing; a blend of public and industry experience in a manufacturing environment is preferred. • Bachelor’s degree in accounting or finance; CIA or CPA preferred. • Technical skills include knowledge of SOX, US GAAP, and PCAOB standards. • Demonstrated experience with internal controls, risk assessment, and operational auditing. • Excellent relationship management skills and ability to collaborate with different stakeholders to drive and implement change. • High degree of motivation and strong work ethic with successful experience managing teams while balancing multiple projects and deadlines. • Strong verbal and written communication skills including executive presentation skills. • Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills. • Ability to travel domestically and internationally, up to 25%.
2025-09-10T14:43:54Z

Internal Audit Manager/director Job in Lansing | Robert Half