Location Burlington, North CarolinaJob ID 19-86426
At LabCorp, we're always looking for the best and the brightest, for people who have the potential to be the Company's future leaders. We're building on our foundation of success by selecting the finest people and helping them realize their potential. When you decide to build your career at LabCorp, you'll know what it's like to be respected, challenged, and rewarded.
Reporting to the Audit Director, the Senior Internal Auditor is responsible for helping to build a world-class Internal Audit function. Audits performed during the course of business include financial, operations, compliance and Sarbanes-Oxley (SOX).Responsible for supervision of audits assigned and the development of findings and recommendations for improvement.
Obtains an understanding of the operating and internal control procedures of the more complex functions within the organizational unit, following the procedures established in the audit program.
Evaluates processes and procedures related to processing of data and data security issues.
Verifies the operating and internal control procedures through validation testing.
Plans and conducts complex reviews of financial data and operating procedures to ensure accuracy and compliance with government guidelines and laws.
Prepares reports on findings and recommends improvements in policies, procedures, and internal controls.
Assists outside auditors in audits of the company's operations.
May lead or direct the work of staff auditors.
Conducts special studies of specific operations requiring the development of data, interpretation, intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions.
Normally requires a B.S. Degree in Accounting or MBA, with 3-5 year's audit experience
Prefer one or more of the following certifications: