Senior Internal Auditor

Sleepy Hollow, NY, United States
Jun 01, 2021
Required Education
Bachelors Degree
Position Type
Full time
The Senior Internal Auditor strategically executes the annual audit plan that identifies valuable recommendations to improve processes and controls. This role will audit Regeneron's operations, pivotal initiatives, critical business processes and key third-party outsourcing arrangements. We are looking for someone who can collaborate with others within an evolving, fast-paced environment. This individual will be a phenomenal partner with middle management and work in a highly autonomous manner.

As the Senior Internal Auditor, a typical day might include the following:
  • Executing an annual risk-based audit plan under the direction of Internal Audit management, independently review processes, and function as authorized in the approved annual audit plan
  • Participating in the development of risk-based audit programs and related planning documents for audits
  • Conducting audits consistent with IIA practices and in accordance with internal policies and procedures and ensuring timely completion of assigned testing areas
  • Identifying weaknesses in compliance-related exposures, operational processes and internal controls
  • Searching for new opportunities to enhance operational efficiencies
  • Working autonomously with middle management
  • Advising Internal Audit management in preparing draft recommendations and audit reports for Senior Management
  • Contributing to the organization's SOX 404 compliance program by completing process review and test of controls as assigned by Internal Audit management
This role might be for you if:
  • You have strong proficiency and experience with analytical tools, Oracle financial applications, AuditBoard (or similar software) is a plus.
  • You can think independently through problems and proactively propose solutions is required
  • You have excellent interpersonal, communication and writing skills, strong organizational abilities, and attention to detail
  • You can work in a fast-paced environment and are results-oriented
To be considered for this opportunity, you must have a bachelor's degree in accounting, finance, or related area. A minimum of 3 years of financial, operational, and/or compliance audit experience (internal audit, public accounting). Big 4 audit and/or pharmaceutical proven experience is preferred. CPA and/or CIA is also preferred.

Does this sound like you? Apply now to take your first steps toward living the Regeneron Way! We have an inclusive and diverse culture that provides amazing benefits including health and wellness programs, fitness centers and stock for employees at all levels!

Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or maternity status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. We will ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application process. Please contact us to discuss any accommodations you think you may need.