Senior Internal Auditor
3 semanas atrás
We are hiring
Senior Internal Auditor
**Location**: Oeiras, Portugal
CRYOPDP is a successful and growing business which is part of a NASDAQ listed Group, Cryoport Inc. With more than 25 years experience serving the Life Science industry, CRYOPDP aims to improve the health of people around the world by providing global innovative Temperature Controlled logistics solutions to the Clinical Research and Cell & Gene communities.
Overall Mission
The Senior Internal Auditor will work for Cryoport’s Family of Companies. This professional will document the design and effectiveness of the corporate risk management and the internal controls, ensuring that internal control documentation is maintained, tesings are performed and that findings related to Internal Controls Over Financial Reporting (ICOFR) are summarized for reporting to the SOX Steering Committee.
Dimensions
**Compliance/(SOX) Audit**: Evaluating the design and effectiveness of internal controls and identifying non-compliance and control deficiencies
**Operational Audit**: Evaluating the business performance and process flows through identifying opportunities for improvement
Main Contribution
Analyzing business processes to assess control/business risks and assisting project manager in designing audit procedures (Annual Risk Assessment, Audit Plan, ect.)
Conducting in-depth analysis of financial and operational data to diagnose business problems and opportunities to increase EBITDA
Examining business records and interviewing auditees to identify deficiencies in key controls and the root causes for underperformances
Working with process owners to design remedies or improvement plans and monitoring the implementation
Independently performing audit procedures and preparing audit reports and work papers to present findings to project manager
Help lead training of business unit teams and further develop our departments resource library
Performing other ad-hoc tasks assigned by project manager
What are we looking for?
**You have**:
Bachelor’s degree in Accounting or Management (MBA preferred)
CPA, CA or CIA is a plus
5+ years of internal or external audit experience required (Big 4 experience preferred)
Proficiency in advanced Excel features (PivotTables, Macros, etc.) and Microsoft Office suite
Working knowledge of AuditBoard is a plus
Fluent in English
In addition, you have excellent oral and written communication skills. You have strong analytical skills, are comfortable analyzing large amounts of data and are able to identify unusual patterns in the data. You are detail-oriented with exceptional organizational and planning skills, highly creative in problem solving, and able to work without an established framework.
You are enthusiastic about being a change agent and a strong collaborator who is not afraid to challenge the status quo, while maintaining high standards of integrity, accountability and teamwork.
Moreover, you are an individual who brings strong core values, quality, ethics, and integrity. Besides, you have the ability to deliver results and meet commitments in a dynamic environment
If you want to be part of this dynamic and international team, present in 15 countries and interact with more than 10 nationalities, then you will be happy at CRYOPDP
To apply, please send your CV.
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