The Internal Auditor role is responsible for assisting in the assessment of SOX processes and controls through participation in walkthroughs and execution of control testing procedures as assigned by the Internal Audit Manager or Senior Auditors. This role will also assist the Internal Audit team in the planning and execution of operational or financial risk-based audits.
How You Will Make an Impact:
- Assists or independently audits department records and interviews staff to ensure complete recording of transactions and compliance with applicable laws and regulations.
- Reviews and analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
- Assists or independently examines department activities for compliance with management plans and policies.
- Assists in preparing audit findings and documents initials recommendation for management.
- Prepares and submits audit findings and makes recommendations to management.
- Conducts or assists on special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
What You’ll Bring:
- Bachelor’s degree or equivalent preferably in Accounting or Business Administration.
- 2+ years related experience preferably in Big4.
- Strong verbal and written communication skills.
- Analytical, project management, planning, organization, documentation, and problem-solving abilities.
- Familiarity with Sarbanes-Oxley and COSO framework.
- Familiarity with US GAAP.
- Understanding of regulatory and compliance issues.
- MBA, ACCA, CIA or CISA certifications (or EU equivalents) are preferred.
- SAP experience a plus.
- Experience with automation tools such as Microsoft Power Automate to streamline audit processes and enhance efficiency.
- Familiarity with ACL Analytics (Galvanize/HighBond) or similar data analysis tools for audit testing, data extraction, and risk assessment.
Who We Are: For 70 years, Bio-Rad has focused on advancing the discovery process and transforming the fields of science and healthcare. As one of the top five life science companies, we are a global leader in developing, manufacturing, and marketing a broad range of high-quality research and clinical diagnostic products. We help people everywhere live longer, healthier lives. Recently voted a Best Place to Work, Bio-Rad offers a unique employee experience with collaborative teams that span the globe. Here, you are supported by leadership to build your career and are empowered to drive change that makes an impact you can see.
Benefits: Bio-Rad's biggest asset is its people, and the reason why our Total Rewards deliver programs that provide value, quality, and inclusivity while satisfying the diverse needs of our evolving workforce. Our robust offerings serve to enrich the overall health, wealth, and wellbeing of our employees and their families through the various stages of an employee’s work and life cycle. We’re proud to offer a variety of options, including:
- Life and accident insurance,
- Private Health Care Services – unlimited examinations, checkups in numerous specialties free of charge
- Competitive salary and cafeteria
- 100% commuting allowance for non-Budapest residents, monthly BKK pass
- Annual bonus
- Annual salary review
- Marriage and childbirth allowance
- School start allowance
- Loyalty award
- Employee Referral Program with remarkable referral bonus
- All You Can Move contract possibility/gym facility usage for free of charge
- Remote working model for this position specifically
