• Internal Audit Manager

    Location US-CA-Hercules
    Requisition ID
    # of Openings
  • Overview

    Bio-Rad is looking for a Manager, Internal Audit. 


    • This position will provide leadership and be responsible for the daily execution of internal audit work performed by the department.
    • Assist with developing the annual audit plan.
    • Plan multiple concurrent audit projects and supervise audit staff in the performance of operational, financial and compliance reviews (including SOX).
    • Execute audit fieldwork, draft observations and audit reports in accordance with the agreed upon planning procedures and industry audit standards.
    • Communicate project scope, audit observations and practical recommendations/action plans to key process owners.
    • Coordinate with key process owners to ensure timely remediation of identified action plans.
    • Support continuous risk assessment initiatives.
    • Assist in development and implementation of continuous monitoring program.
    • Complete special advisory projects as assigned.


    • Bachelor’s degree required.
    • At least 6 years in an audit or compliance role, with 3+ years’ experience leading teams and mentoring staff.
    • Professional certification (CPA, CIA, CFE, etc.) or advanced degree required.
    • Excellent communication (both written and verbal) and diplomacy skills with peers and all levels of management.
    • Self-motivated, adaptive, proactive and works well with others in a complex, multi-national environment.
    • Strong organizational and project management skills.
    • Ability to travel 15%-20% (domestic and international).


    About Bio-Rad:


    Bio-Rad is a global leader providing a broad array of clinical diagnostics and life science research products. With a team of more than 7,800 employees and a global network of operations serving our customers, we help people live longer, healthier lives.


    Bio-Rad was founded over six decades ago and has continued to provide the healthcare industry with innovative and useful products that help life science researchers accelerate the discovery process and medical diagnostic labs obtain faster, better results.


    EEO/AA Employer/Veterans/Disabled/Race/Ethnicity/Gender/Age


    Agency Non-Solicitation:


    Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Recruiting Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resumes.


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