Neogen Corporation Logo

Neogen Corporation

Internal Audit - Senior Manager

Posted 6 Days Ago
Be an Early Applicant
Remote
Hiring Remotely in USA
Expert/Leader
Remote
Hiring Remotely in USA
Expert/Leader
Lead the execution of the internal audit plan, manage a global audit team, assess risks, enhance internal controls, and communicate with senior leadership.
The summary above was generated by AI

It's fun to work in a company where people truly believe in what they are doing!

Reporting directly to the Head of Internal Audit, the Internal Audit Senior Manager (Lead level) will play a critical leadership role in shaping and executing the company's global audit strategy. This highly visible position will lead the day-to-day implementation of the annual Audit Plan, oversee a global Internal Audit team, and partner closely with senior leadership and external auditors to strengthen internal controls, enhance operational efficiency, and support sound corporate governance.

Key Responsibilities
  • Lead day-to-day execution of the annual Internal Audit Plan, including the annual SOX evaluation, ensuring timely completion and high-quality deliverables.
  • Oversee and support the execution of the annual SOX audit, ensuring objectives are met and results are clearly and effectively communicated to key stakeholders, including senior leadership.
  • Direct the identification and assessment of key risks and opportunities, evaluate internal controls and core business processes, and present value-added recommendations to management.
  • Develop and maintain strong working relationships with cross-functional partners (Accounting, Finance, Internal Controls, IT) and coordinate closely with the external auditor.
  • Manage and develop a global Internal Audit team, providing leadership, coaching, on-the-job training, and formal performance evaluations to support professional growth.
  • Lead the annual risk assessment and scoping process, contribute to the development of the annual Audit Plan and audit schedule, and execute on-site operational audits at global locations, as needed.
Job Requirements
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 10 years of progressive experience in a national public accounting firm and/or professional internal auditing; a combination of public accounting and industry experience in a manufacturing environment is preferred.
  • Strong technical knowledge of SOX, US GAAP, and PCAOB standards, with demonstrated experience in internal controls, risk assessment, and operational auditing.
  • Professional certification such as CPA or CIA preferred.
  • Proven leadership experience managing audit teams and multiple concurrent projects, with a high degree of motivation and a strong work ethic.
  • Excellent verbal and written communication skills, including the ability to prepare and deliver executive-level presentations and communicate complex issues clearly.
  • Advanced technical and analytical skills, including proficiency with Microsoft Office and advanced Excel capabilities.
  • Ability to travel domestically and internationally, up to 20%, as required to support audit activities.
What We Offer
  • A leadership role with significant visibility and exposure to senior management and the Audit Committee.
  • The opportunity to shape and enhance the internal audit function and influence key risk and control decisions across a global organization.
  • A standard benefits package, which may include health and wellness programs, retirement plans, paid time off, and other employee support programs, in accordance with applicable policies.
  • A professional environment that values integrity, accountability, and collaboration, and supports ongoing learning and development.

If you are an experienced internal audit professional seeking a senior leadership opportunity with broad global impact, please press Apply.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable law. Applicants who require a reasonable accommodation for any part of the application or hiring process are encouraged to notify us when applying.

Come Be Part Of A Mission that Matters!

From inside the farm gate to our dinner plates, Neogen protects the world’s food supply. Through a variety of animal healthcare products, to food safety solutions for dangerous bacteria, allergens, toxins, drug residues and much more, Neogen is there — and you can be too.

Top Skills

Excel
MS Office
Pcaob Standards
Us Gaap

Similar Jobs

Yesterday
In-Office or Remote
8 Locations
123K-223K Annually
Senior level
123K-223K Annually
Senior level
Blockchain • eCommerce • Fintech • Payments • Software • Financial Services • Cryptocurrency
The Internal Audit Senior Manager oversees regulatory compliance audits, develops strategies for the audit team, conducts risk assessments, and collaborates with internal and external partners to ensure adherence to U.S. banking regulations.
Top Skills: Audit PlanningPayments ComplianceRegulatory ComplianceRisk Management
5 Days Ago
Remote
United States
Senior level
Senior level
Healthtech
Lead and manage financial and operational audit work, focusing on SOX compliance and Enterprise Risk Management, while executing audit plans and providing expert guidance.
Top Skills: Erp Systems Like SapNetSuiteOracleSoxU.S. Gaap
27 Minutes Ago
Remote or Hybrid
Vienna, VA, USA
100K-150K Annually
Senior level
100K-150K Annually
Senior level
Artificial Intelligence • Cloud • HR Tech • Information Technology • Productivity • Software • Automation
Drive innovative business solutions with customers, architect custom solutions on the Now Platform, conduct workshops, and support pre-sales engagements while mentoring peers.
Top Skills: AngularjsBootstrapHTMLJavaScriptJdbcSQLWeb Services

What you need to know about the Charlotte Tech Scene

Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

  • Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
  • Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
  • Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
  • Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account