Senior Auditor

We are hiring a Senior Auditor to join our dynamic Process, Controls and Compliance team. This is a remote role, ideally you will be based in the South of Poland, as the team meet once per quarter in Bielsko-Biala. Reporting to the Senior Audit Manager, this role offers the opportunity to work on a variety of operational, compliance, and IT audits, as well as controls testing and special projects.

You’ll play a key role in technology and automation initiatives, cross-functional business assessments, process improvements, risk evaluations, and external audit coordination—all with a global reach, covering entities outside the United States.

Duties/Responsibilities

• Conduct risk-based performance audits across operational, compliance and/or IT processes.  Identify and communicate opportunities to improve processes and internal controls.

• Perform pre- and post-transition assessments of business units, processes or systems.

• Participate in cross functional business initiatives and provide guidance on efficient processes and controls; best practices; and risk management.

• Participate in controls (ex-Sarbanes-Oxley) testing of business controls, IT general controls or automated controls, and provide value added feedback.

• Provide Business and/or IT management with guidance on risk management matters.

• Partner with management to develop efficient and effective corrective action plans and influence improvements to the company’s systems of internal control.  Support management’s remediation efforts.

• Collect and analyze data, conduct interviews of Auditee’s, document, summarize, and communicate audit results and follow up on the status of corrective action plans, as needed.

• Demonstrate a confident and well-developed communication style, that establishes credibility and facilitates a clear understanding of audit issues and influence changes where appropriate.

• Work with external auditors to facilitate audit processes, respond to audit queries, address audit findings, provide necessary information on controls, or explaining procedures.

• Participate in a variety of special projects assigned by management.

Skills/Qualifications

• Bachelor’s degree in accounting, Finance, or Banking and/or CA designation, CIA and/or CISA. Big 4 Public Accounting experience would be a plus.

• A minimum of 3 years’ audit experience (in a public company, an international organization, or Public Accounting firm).

• Experience in business process reviews, procedures, and operations with knowledge of internal controls systems and risk management process. System implementation experience and/or business transformation would be a plus.

• Ability to quickly develop a deep understanding of end-to-end business processes, systems, and data flows across an organization. Evaluate the effectiveness and efficiency of the company’s risks, controls, and governance processes.

• Ability to document testing results in line with professional standards. Previous experience in the process mapping would be a plus.

• Have sound technical skills with an understanding of data mining and analysis techniques. SAP technical experience would be a plus.

• Fluent in English.

About you

• Be an independent self-starter with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude, proven dedication to teamwork, leadership, high attention to detail, collaborative, and exhibits integrity within a professional environment.

• Ability to effectively work on multiple projects concurrently while meeting deadlines in a fast-paced environment with changing processes and procedures.

• Flexibility in adjusting to changing circumstances, processes, and priorities

• Demonstrate analytical reasoning, creative problem-solving abilities, advanced verbal and written communication and strong interpersonal skills.

• Possess project management skills with the focus on timely completion of tasks and the ability to identify and assess changing business process risks.

• Show the ability to present complex analysis with clarity and professionalism; must be comfortable interacting with senior level management and portray a strong professional image.

Primary Location (ideally you will be based in South of Poland):

• Remote

International Travel:

• Up to 25% of the time.

Covetrus is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.