Senior Internal Auditor

We are seeking a highly skilled and motivated Senior Internal Auditor to support our audit function. This role will collaborate closely with members of the internal audit team to build data analytics, automated workflow and AI driven solutions that help enhance audit testing capabilities and automate routine testing procedures. Responsibilities also include operational audits, SOX control testing, and travel and expense oversight with a focus on process improvement.

Location:  This will be a hybrid opportunity with a requirement to be onsite at least 2 days a week at our office in Westbrook, ME

What You Will Be Doing:

• Create data visualizations in (PowerBI, Tableau, or similar platforms) to enhance the audit team’s procedures and improve efficiency.

• Build automated workflows to streamline current manual processes and expand the amount of testing performed by the audit team.

• Drive the use AI to replace traditional audit procedures and expand the audit procedures we currently perform.

• Performing Travel and Expense compliance activities, including email follow-up communication and related reviews of employee spending.

• Implement automated solutions to streamline the Travel and Expense oversight activities.

• Perform data analysis over various lines of business and communicate findings to business partners.

• Maintaining existing data analytic solutions, including obtaining data and generating reports on a recurring basis.

• Performing sampling testing to support the internal audit team’s SOX testing procedures and other compliance activities.

• Execute testing to support the completion of business process operational audits.

What You Need to Succeed:

• Bachelor’s Degree or equivalent in Accounting, Finance, or Data Analysis.

• Experience with data visualization solutions and automated workflow solutions (e.g., PowerBI, Alteryx).

• 2-3 years of professional work experience, in audit, accounting, or data analytics.

• Personal computer skills, including Microsoft Office tools.

Required Skills and Abilities:

• Problem solver mindset - approaches challenges with a solution-first mindset.

• Strong communication skills that will enable effective partnerships with audit team members in the design of workflows and data visualizations.

• Comfortable navigating ambiguity and designing analytics that clarify complex audit areas.

• Strong critical thinking skills; self-starter with ability to multi-task in a complex environment.

• Ethical and objective mindset.

• Possess intellectual curiosity and a passion for understanding processes, including technology integrations, with the ability to identify downstream impacts actions.

• Ability to learn complex processes quickly, think critically, make assessments and develop conclusions.

• High level of project management skills required, including working on multiple projects with varying priority (multitasking).

• Ability to manage time, meet deadlines, work in a team environment.

• Effective verbal and written communications, including active listening and presentation skills.

• Strong knowledge of various operating systems and applications, including SAP, preferred.

What You Can Expect From Us:

• Base salary of $90,000+ based on experience

• Opportunity for an annual bonus

• Health / Dental / Vision Benefits Day-One   

• 5% matching 401k   

• Additional benefits including but not limited to financial support, pet insurance, mental health resources, volunteer paid days off, employee stock program, foundation donation matching, and much more

Why IDEXX?

We’re proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10,000 talented people. 

So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement. 
  
Let’s pursue what matters together.  

IDEXX values a diverse workforce and workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.  

IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws.

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