Job Description

At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All . We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone , we are the people behind the brands you trust. We are Opill®, Compeed®, Solpadeine®, NiQuitin®, and many more. We Are Perrigo . We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging.

Join us on our One Perrigo journey as we evolve to win in self-care.

Provides guidance and shares knowledge with team members and participate in performing procedures, especially focusing on operational, fraud, SOX and information technology/systems audits designed to ensure global financial and operational integrity of the company and to become a trusted partner within the IT organization.Plan, direct, monitor and perform audit activities to minimize risk; improve the performance and productivity of the organization's financial, operational, and managerial processes and systems; and to ensure that the organization complies with all relevant regulations, laws, and standards. Responsible for drafting final audit reports to allow communication of observations to the Associate Director and subsequently top management.

Scope of the Role

• Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
• Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
• Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.
• Evaluate audit findings; prepare audit reports.
• Make recommendations to senior management for improving the organization's financial, operational, and managerial processes and systems.
• Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.

Experience Required

• At least three plus years of related work experience including operational auditing, fraud, SOX, and information systems auditing, and/or security work.
• Bachelor’s degree in accounting, finance, or information systems or similar discipline.
• MBA, CPA, CMA, CIA, CISA or similar certifications strongly preferred.
• Must possess strong knowledge of business processes, Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards, internal controls and IT General Controls. 
• A strong knowledge of financial statements (balance sheet, income statement, etc.) is preferred.  
• Significant experience in developing, testing and assessing internal controls with strong technical, analytical and problem-solving skills required. 
• Previously demonstrated excellent leadership and teamwork skills
• Strong project management skills.
• Advanced written and verbal communication and presentation skills

Benefits
We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.

Find out more about at Perrigo. 

Hybrid Working Approach
We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles.

We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out more 

Applicants please note: To apply to this position please click the APPLY button at the bottom of the application.  (The SAVE button will only save your profile information but not submit an application for this open position.)  Thank you.

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law.  #weareperrigo

Job Tags

Similar Jobs