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Sr Internal Auditor- HYBRID

Work from home Full-time role Hiring

About the position At Labcorp, you are part of a journey to accelerate life-changing healthcare breakthroughs and improve the delivery of care for all. You’ll be inspired to discover more, develop new skills and pursue career-building opportunities as we help solve some of today’s biggest health challenges around the world. Together, let’s embrace possibilities and change lives! SR INTERNAL AUDITOR- HYBRID Responsibilities: Obtain an understanding of the operating and internal control procedures of the more complex functions within the organizational unit, following procedures established in the audit program. Verify the operating and internal control procedures through validation testing. Prepare reports on findings and recommend improvements in policies, procedures, and internal controls. Conduct special studies of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions. May lead or direct the work of staff auditors. Assist outside auditors in audits of the company's operations. Ability to use data analytic tools (Alteryx and Tableau) and techniques to enhance risk management, efficiency, and provide quality insights to management. Must be proficient in Microsoft Tools. Excellent interpersonal skills. Excellent written and verbal communication skills. Qualifications: Bachelor’s Degree with 5 years relevant work experience required or a minimum of 7 years of relevant work experience without a degree required Previous work experience with audits, risks and controls, operating and control procedures required Knowledge in Data Analytics required ( experience with Alteryx, Tableau, AI, etc) strongly preferred Extensive work experience with SOX strongly preferred Ability to manage audit engagements as Auditor-in-charge (AIC) but will also participate as a team member for other assigned audits. Potential of up 10-15% national and international travel possible Certifications, preferred: CPA – Certified Public Accountant, CIA - Certified Internal Auditor, CFE - Certified Fraud Examiner Application Window Closes: Tuesday, January 13th Shift: HYBRID Monday-Friday; three days onsite and two days remote Applicants who live within 35 miles of either the Burlington, NC or Durham, NC location will follow a hybrid schedule. This schedule includes a minimum of three in-office days per week at an assigned location, either Burlington or Durham, supporting both collaboration and flexibility. Benefits: Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement and Employee Stock Purchase Plan. Casual, PRN & Part Time employees regularly scheduled to work less than 20 hours are eligible to participate in the 401(k) Plan only. Employees who are regularly scheduled to work a 7 on/7 off schedule are eligible to receive all the foregoing benefits except PTO or FTO. For more detailed information, please click here. Labcorp is proud to be an Equal Opportunity Employer: Labcorp strives for inclusion and belonging in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications and merit of the individual. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. Additionally, all qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable law. We encourage all to apply If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. For more information about how we collect and store your personal data, please see our Privacy Statement. We believe in the power of science to change lives. Labcorp is a leading global life sciences company that provides vital information to help doctors, hospitals, pharmaceutical companies, researchers, and patients make clear and confident decisions. Through our unparalleled diagnostics and drug development capabilities, we provide insights and accelerate innovations to improve health and improve lives. Here, you can join our nearly 70,000 employees, serving clients in more than 100 countries, as we work together to transform approaches to patient care.

Responsibilities

  • Obtain an understanding of the operating and internal control procedures of the more complex functions within the organizational unit, following procedures established in the audit program.
  • Verify the operating and internal control procedures through validation testing.
  • Prepare reports on findings and recommend improvements in policies, procedures, and internal controls.
  • Conduct special studies of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions.
  • May lead or direct the work of staff auditors.
  • Assist outside auditors in audits of the company's operations.
  • Ability to use data analytic tools (Alteryx and Tableau) and techniques to enhance risk management, efficiency, and provide quality insights to management.
  • Must be proficient in Microsoft Tools.
  • Excellent interpersonal skills.
  • Excellent written and verbal communication skills.

Requirements

  • Bachelor’s Degree with 5 years relevant work experience required or a minimum of 7 years of relevant work experience without a degree required
  • Previous work experience with audits, risks and controls, operating and control procedures required
  • Knowledge in Data Analytics required ( experience with Alteryx, Tableau, AI, etc) strongly preferred
  • Extensive work experience with SOX strongly preferred
  • Ability to manage audit engagements as Auditor-in-charge (AIC) but will also participate as a team member for other assigned audits.
  • Potential of up 10-15% national and international travel possible

Nice-to-haves

  • CPA – Certified Public Accountant
  • CIA - Certified Internal Auditor
  • CFE - Certified Fraud Examiner

Benefits

  • Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement and Employee Stock Purchase Plan.
  • Casual, PRN & Part Time employees regularly scheduled to work less than 20 hours are eligible to participate in the 401(k) Plan only.
  • Employees who are regularly scheduled to work a 7 on/7 off schedule are eligible to receive all the foregoing benefits except PTO or FTO.

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