Internal Audit Manager

Job Description

Job Description

Come Be Part of a Mission that Matters!

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.
• Supervise and assist in the execution of the annual SOX audit, ensuring key objectives are met and results are clearly communicated to stakeholders.
• 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.
• Develop and maintain strong working relationships with key stakeholders, including Accounting, Finance, Internal Controls, IT, and external auditors.
• Assist the Head of Internal Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings.
• Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal performance evaluations, to support growth and development.
• Perform the annual risk assessment and scoping process, and help develop the schedule of audit assignments for Internal Audit staff.
• Research, assess, and benchmark SOX and audit requirements to provide a point of view on audit requirements related to SOX controls.
• Lead and execute on-site Operational Audit programs at Neogen’s global locations.
• Lead the coordination of efforts with the external auditor.
• Perform special projects and investigations as assigned.

Education and Experience:

• 6+ years of experience in a national public accounting firm and/or professional internal auditing; a blend of public and industry experience in a manufacturing environment is preferred.
• Bachelor’s degree in accounting or finance; CIA or CPA preferred.
• Technical skills include knowledge of SOX, US GAAP, and PCAOB standards.
• Demonstrated experience with internal controls, risk assessment, and operational auditing.
• Excellent relationship management skills and ability to collaborate with different stakeholders to drive and implement change.
• High degree of motivation and strong work ethic with successful experience managing teams while balancing multiple projects and deadlines.
• Strong verbal and written communication skills including executive presentation skills.
• Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills.
• Ability to travel domestically and internationally, up to 25%.

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 believe in providing professional and personal growth. Our Pillars of Trust – the principles which guide our everyday decision—making, 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.