Neogen
Internal Audit Manager
Reporting to the Head of Internal Audit, the Internal Audit Manager will play a key leadership role, responsible for leading day-to-day execution of the annual Audit Plan, while providing oversight and guidance to the global Internal Audit team. This individual will assist in the administration of key department activities, including performing the risk assessment and scoping process, supporting development of the annual Audit Plan, management of ongoing audit programs, and delivery of results to key stakeholders. This is a highly visible role that interacts frequently with various levels of Company leadership and leads the coordination of efforts with the external auditor. 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. Perform the annual risk assessment and scoping process, and help develop the schedule of audit assignments for Internal Audit staff. Supervise and assist in the execution of the annual SOX audit, ensuring key objectives are met and results are clearly communicated to stakeholders. Lead and execute on-site Operational Audit programs at Neogen's global locations. Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal performance evaluations, to support growth and development. Collaborate with individuals across various departments and functions, utilizing interpersonal skills to achieve cooperation and consensus with management. 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. Assist the Head of Internal Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings. Lead the coordination of efforts with the external auditor. Uphold the IIA Core Principles during the course of work, exercising due professional care, avoiding conflict of interest, maintaining independence and objectivity, and assuring the protection of confidential information. Perform special projects and investigations as assigned. Education and Experience: 8+ years of experience in public accounting and/or professional internal auditing; a blend of public and industry experience in a manufacturing environment is preferred. Bachelor's degree in accounting or related field. CIA or CPA designation required. Technical skills include knowledge of Sarbanes-Oxley, internal auditing Standards, US GAAP, and PCAOB standards. High degree of motivation and strong work ethic with successful experience managing teams while balancing multiple projects and deadlines. Demonstrated experience with internal controls, risk assessment, and operational auditing. Strong verbal and written communication skills with ability to interact positively and build relationships with all levels of the organization. Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills. Ability to travel domestically and internationally, up to 30%. Please press Apply to submit your application. WHO IS NEOGEN: From farm to fork, we offer solutions to enhance the quality, quantity and safety of the global food supply. Our food safety diagnostics are used within farming operations to the production facilities of most of the world's best-known food companies. Neogen's solutions are critical to the health and well-being of our customers' operations
and in turn their consumers. What we do matters! Neogen's culture combines stability with a deep belief in providing professional and personal growth. Our Pillars of Trust
the principles which guide our everyday decisionmaking, include Openness, Honesty, Credibility, Respect, and Service. It's the belief in these characteristics that provide a consistent, happy and healthy work environment for our employees.
Reporting to the Head of Internal Audit, the Internal Audit Manager will play a key leadership role, responsible for leading day-to-day execution of the annual Audit Plan, while providing oversight and guidance to the global Internal Audit team. This individual will assist in the administration of key department activities, including performing the risk assessment and scoping process, supporting development of the annual Audit Plan, management of ongoing audit programs, and delivery of results to key stakeholders. This is a highly visible role that interacts frequently with various levels of Company leadership and leads the coordination of efforts with the external auditor. 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. Perform the annual risk assessment and scoping process, and help develop the schedule of audit assignments for Internal Audit staff. Supervise and assist in the execution of the annual SOX audit, ensuring key objectives are met and results are clearly communicated to stakeholders. Lead and execute on-site Operational Audit programs at Neogen's global locations. Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal performance evaluations, to support growth and development. Collaborate with individuals across various departments and functions, utilizing interpersonal skills to achieve cooperation and consensus with management. 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. Assist the Head of Internal Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings. Lead the coordination of efforts with the external auditor. Uphold the IIA Core Principles during the course of work, exercising due professional care, avoiding conflict of interest, maintaining independence and objectivity, and assuring the protection of confidential information. Perform special projects and investigations as assigned. Education and Experience: 8+ years of experience in public accounting and/or professional internal auditing; a blend of public and industry experience in a manufacturing environment is preferred. Bachelor's degree in accounting or related field. CIA or CPA designation required. Technical skills include knowledge of Sarbanes-Oxley, internal auditing Standards, US GAAP, and PCAOB standards. High degree of motivation and strong work ethic with successful experience managing teams while balancing multiple projects and deadlines. Demonstrated experience with internal controls, risk assessment, and operational auditing. Strong verbal and written communication skills with ability to interact positively and build relationships with all levels of the organization. Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills. Ability to travel domestically and internationally, up to 30%. Please press Apply to submit your application. WHO IS NEOGEN: From farm to fork, we offer solutions to enhance the quality, quantity and safety of the global food supply. Our food safety diagnostics are used within farming operations to the production facilities of most of the world's best-known food companies. Neogen's solutions are critical to the health and well-being of our customers' operations
and in turn their consumers. What we do matters! Neogen's culture combines stability with a deep belief in providing professional and personal growth. Our Pillars of Trust
the principles which guide our everyday decisionmaking, include Openness, Honesty, Credibility, Respect, and Service. It's the belief in these characteristics that provide a consistent, happy and healthy work environment for our employees.