Sr Internal Auditor

Title: Senior Internal Auditor

Location: Shanghai, China (Remote based)

Supervisor: Internal Audit Director/Senior Audit Manager

Job Summary

This position will be responsible for planning and conducting financial and operational process audits and evaluating the effectiveness of internal controls at Laboratory Corporation of America Holdings.

Duties & Responsibilities:

• Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan;
• Function as a department resource for business process knowledge or subject matter expertise;
• Analyze business and audit risks related to financial processes and systems with limited guidance;
• Lead execution of the annual audit plan in accordance with department policy;
• Lead/support multiple audits/projects concurrently;
• Perform a broad range of internal audit activities to include development of audit programs and generation of work papers for assigned functions with limited supervision;
• Use business knowledge, analytical skills, and experience in identifying efficiencies;
• Assess business unit compliance with Sarbanes Oxley and perform testing;
• Assist the Manager with conducting special projects and projects requiring outside consultants;
• Prepare audit reports to include clear and concise findings and recommendations for corrections/improvements that require minimal editing.
• Assist the IT auditors in performing testing of IT General Controls.

• Bachelor's degree in accounting, Business Administration or Finance required;
• CPA, CFE, or CISA Preferred (or country equivalent professional certifications);
• MBA preferred;
• Minimum of 5 years relevant audit experience required; Experience in Big 4, other major accounting firm, large corporation internal audit experience or significant government entity level experience preferred;
• Solid working knowledge of audit planning and documentation software such as, AuditBoard, TEAMS, and Workiva.
• Understanding & execution of data analytics, visualization tools & process automation. (Including Alteryx, Tableau, Microsoft Power BI, or other data mining tools).
• Experience with PeopleSoft business applications or other ERP environments is a plus;
• Significant experience required with MicroSoft Office products;
• The successful candidate will be a dedicated, hard-working and enthusiastic professional. He/she will be a problem-solver possessing excellent auditing, technical, interpersonal and communication skills, high standards for quality, and the ability to organize, prioritize and manage tasks and work autonomously as needed.
• Minimal travel