Job Summary:
The Senior Internal Auditor is responsible for executing complex and detailed audit assignments to ensure the accuracy and integrity of the company's financial and operational controls. This role involves planning and conducting audits, preparing findings and recommendations, and supporting the development of annual audit plans. The Senior Internal Auditor plays a key role in maintaining the effectiveness of internal controls and ensuring compliance with relevant regulations and standards.
Qualifications and Experience:
Education:
- Undergraduate degree in Accounting, Finance, or a related field.
- CPA or CIA designation preferred (or in process) or other applicable certifications.
Experience:
- Minimum of 3 years of experience in public accounting and/or private industry, with a preference for experience in a senior or supervisory role.
- Knowledge of COSO framework and internal control principles.
- Prior industry experience is a plus.
Skills:
- Excellent organizational skills and attention to detail.
- Strong analytical and problem-solving skills.
Duties and Responsibilities:
Audit Execution:
- Perform complex and detailed audit work independently, ensuring thoroughness and accuracy in all audit activities.
- Plan and conduct audits, preparing comprehensive findings and recommendations based on audit results.
- Ensure that audits and assignments are completed by assigned due dates and in accordance with established audit standards and procedures.
Audit Planning and Development:
- Support the development of the annual audit plans, including determining the scope of internal audits and identifying key areas for review.
- Collaborate with management to define audit objectives, scope, and methodologies for each audit assignment.
Reporting and Communication:
- Prepare detailed audit reports and presentations for review by senior management and audit committees, including external auditors and other consultants.
- Communicate audit findings, recommendations, and corrective actions to relevant stakeholders in a clear and concise manner.
Compliance and Controls:
- Evaluate the effectiveness of internal controls and processes, ensuring compliance with relevant regulations, policies, and procedures.
- Identify areas for improvement in internal controls and recommend enhancements to strengthen the control environment.
Collaboration and Support:
- Work closely with other departments and audit teams to support audit activities and facilitate the exchange of information and insights.
- Provide guidance and support to junior auditors and assist in the development of audit methodologies and best practices.
Other Duties:
- Perform other job-related duties as assigned by the Director of Internal Audit.
Physical Demands and Work Environment:
- Frequently required to sit or stand.
- Frequently required to use visual acuity to operate equipment, read technical information, and/or use a keyboard.
- Occasionally required to travel for business purposes.
EEO Statement:
Baylor Genetics is proud to be an equal opportunity employer dedicated to building an inclusive and diverse workforce. We do not discriminate based on race, religion, color, national origin, sex, sexual orientation, age, gender identity, veteran status, disability, genetic information, pregnancy, childbirth, or related medical conditions, or any other status protected under applicable federal, state, or local law.
