Senior
Covetrus · Bielsko-Biala, Poland · Hybrid
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Plan and execute risk based operational compliance and SOX control audits and remediation for international business units.
Worth knowing: Hybrid requirement two to three office days per month and up to 20% travel.
Covetrus is a global animal-health technology and services leader dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We bring together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine. Covetrus is hiring a Senior Auditor, reporting to the Sr. Audit Manager, to participate in operational and compliance audits, controls testing and other special projects including engaging in technology or automation and cross functional business initiatives, pre and post-transition assessments, process improvements, issue remediation, risk assessments, and collaboration with external auditors. The typical objectives of a risk-based audit or project assignment will include: (i) Utilizing process mapping to document key controls and procedures within the audited process; (ii) Performing process walkthroughs, controls testing, and/or performance testing; (iii) Identifying key control gaps and inefficiencies; (iv) Collaborating with management to identify action plans; (v) Participating in management presentations of audit findings; (vi) Documenting findings that form the basis of an audit report distributed to management. Scope covers entities outside of 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.
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