Lead Corporate Auditor
At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Position Title: Lead Corporate Auditor – Financial Focus
Position Description:
Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco.
Its mission is to assist the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control and governance processes.
The Lead Auditor plays a senior role within 2-5 person audit teams on local and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Institute of Internal Audit standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with affiliate management and audit team members to complete and improve audit processes, sharing of best practices and key learning across the organization.
The Lead Auditor will contribute to the development of custom audit procedures, and will have an ownership role over substantial audit process(es) and/or project(s) (e.g.
risk assessment, Sarbanes-Oxley, technology implementation).
Audits may be integrated or targeted in nature, and may cover financial controls, privacy, information technology controls, anti-bribery/anti-corruption controls, promotional practices, information security, and governance.
The emphasis of this position is on financial controls, anti-bribery/anti-corruption controls, and governance. The auditor may assist legal in conducting investigations and assessments.
In addition to affiliate, vendor, and process audits, the auditor will participate in Sarbanes-Oxley audits.
Job Responsibilities:
* Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.
* Audit Leadership: Provide mentorship and guidance to other audit team members.
* Process Ownership: Own accountability...
- Rate: Not Specified
- Location: Warszawa, PL-MZ
- Type: Permanent
- Industry: Accountancy
- Recruiter: Elanco
- Contact: Not Specified
- Email: to view click here
- Reference: R0021044
- Posted: 2024-12-20 07:35:20 -
- View all Jobs from Elanco
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