Senior Internal Auditor

Miejsce pracy: Kraków

Your responsibilities

• Support audit staff and review / finalize audit workpapers and findings where applicable.
• Plan and execute financial and operational audits.
• Execute site visits globally to execute risk assessments, internal audits, and/or quarterly SOX Reviews; including the presentation of findings to Site Leaders; under the oversight of IA leadership.
• Assist in the administrative management of Revvity’s Internal Control Management System, Workiva Wdesk.
• Complete process flow analyses and narrative reviews on the Revvity internal control environment.
• Execute detailed walkthroughs related to processes and controls; ensuring risk is sufficiently mitigated.
• Supervise staff auditor activities and developing professional skills including general training, monitoring growth, and general oversight.
• Execute certification requirements for quarterly SEC reporting.
• Work with process owners and other personnel at various Revvity sites to ensure control documents are continually updated to reflect current control activities.
• Distribute questionnaires to Revvity’s controllership organization to identify and analyze business risks.
• Perform other activities on an ad hoc basis (such as SOC-1 analysis and reviews) to ensure the COSO framework requirements are met.

Our requirements

• 2 - 4 years internal or external audit experience with a public accounting firm or public company.
• Bachelor’s degree in Accounting, Audit, or Finance.
• Proficiency in Microsoft Office applications (especially Excel).
• English language at C1 level.
• Strong analytical and technical skills.
• Excellent communication skills, both written and verbal to ensure communicating effectively and work with all levels of organization.
• Ability to work in a fast paced, changing environment.
• Authorized to travel globally without restriction (5-10% of FTE).
• Ability to work from our Cracow's office 6 times per month.

Optional

• Master’s degree in Accounting, Audit, or Finance.
• Experience with Workiva Wdesk and SAP.
• Fluency in German.

What we offer

• Private healthcare including dental care – MEDICOVER.
• Life and long-term disability insurance – GENERALI.
• Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation and childcare subsidies.
• Hybrid work.
• Allowance for working from home.
• Possibility to borrow a screen, a chair, and other IT devices from the office.
• Tuition reimbursement.
• Referral awards.
• Internal career development opportunities in multiple business areas.
• Modern office facility in Cracow including parking lot.
• Bike ride subsidy.
• CSR & sports activities.
• Relaxation, gaming, and nursery room.
• and up to 4 additional days of vacation.

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• dental care
• no dress code
• coffee / tea
• parking space for employees
• sharing the costs of tickets to the movies, theater
• holiday funds
• sharing the costs of holidays for kids
• employee referral program
• charity initiatives
• extra leave

Recruitment stages

• Screening call with recruiter
• Online meetings with managers
• Online meeting with team members
• Our decision!

Job Description:

The candidate for this position will be responsible for supervising and executing financial and operational audits, including the planning, inquiry, observation, testing, and final reporting phases of the audits, under the direction of Internal Audit Leadership. Additionally, the Senior Internal Auditor will be responsible for supervising the quarterly Sarbanes-Oxley (SOX) testing, reviews, and final reporting; ensuring the effectiveness of the Revvity Internal Control environment governed by SOX and the COSO framework.

Why Revvity?

At Revvity, impossible is inspiration. Bringing together the power of Life Sciences and Diagnostics, we provide health science solutions, technologies, expertise, and services that deliver complete workflows from discovery to development, and diagnosis to cure.

Every day, our 11,000+ employees collaborate to pioneer groundbreaking solutions that enable our customers to improve health outcomes around the world.

Revvity

Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our diverse team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.

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Location: Kraków, PL

Posted Date: 10/19/2024