Neogen Corporation

Senior Internal Audit Manager

Neogen Corporation

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Senior

About the role

  • Report directly to the Head of Internal Audit.
  • Play a critical leadership role in shaping and executing the company's global audit strategy.
  • Lead the day-to-day implementation of the annual Audit Plan.
  • Oversee a global Internal Audit team.
  • Partner closely with senior leadership and external auditors to strengthen internal controls, enhance operational efficiency, and support sound corporate governance.
  • Lead day-to-day execution of the annual Internal Audit Plan, including the annual SOX evaluation, ensuring timely completion and high-quality deliverables.
  • Oversee and support the execution of the annual SOX audit, ensuring objectives are met and results are clearly and effectively communicated to key stakeholders, including senior leadership.
  • Direct the identification and assessment of key risks and opportunities, evaluate internal controls and core business processes, and present value-added recommendations to management.
  • Develop and maintain strong working relationships with cross-functional partners (Accounting, Finance, Internal Controls, IT) and coordinate closely with the external auditor.
  • Manage and develop a global Internal Audit team, providing leadership, coaching, on-the-job training, and formal performance evaluations to support professional growth.
  • Lead the annual risk assessment and scoping process, contribute to the development of the annual Audit Plan and audit schedule, and execute on-site operational audits at global locations, as needed.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 10 years of progressive experience in a national public accounting firm and/or professional internal auditing; a combination of public accounting and industry experience in a manufacturing environment is preferred.
  • Strong technical knowledge of SOX, US GAAP, and PCAOB standards, with demonstrated experience in internal controls, risk assessment, and operational auditing.
  • Professional certification such as CPA or CIA preferred.
  • Proven leadership experience managing audit teams and multiple concurrent projects, with a high degree of motivation and a strong work ethic.
  • Excellent verbal and written communication skills, including the ability to prepare and deliver executive-level presentations and communicate complex issues clearly.
  • Advanced technical and analytical skills, including proficiency with Microsoft Office and advanced Excel capabilities.
  • Ability to travel domestically and internationally, up to 20%, as required to support audit activities.
Benefits
  • A standard benefits package, which may include health and wellness programs, retirement plans, paid time off, and other employee support programs, in accordance with applicable policies.
  • Professional environment that values integrity, accountability, and collaboration, and supports ongoing learning and development.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOXUS GAAPPCAOB standardsinternal controlsrisk assessmentoperational auditingaudit planningaudit executionfinancial analysisperformance evaluation
Soft Skills
leadershipcommunicationteam managementcoachingrelationship buildingproblem solvingproject managementanalytical thinkingpresentation skillsmotivation
Certifications
CPACIA