Internal Auditor

Waltham MA US
Sep 19, 2016
Dec 16, 2016
Organization Type
Full Time
As a key member of PKI’s global Internal Audit team, you will assist in the planning and execution of the annual internal audit plan for the company. You will help execute a variety of audits that will result in recommended process improvements to strengthen PKI’s control environment, reduce our risk profile, and improve our business performance. You will also provide support for PKI’s Enterprise Risk Management and Sarbanes Oxley programs. This position has significant interaction with all levels of management and builds effective working relationships across the organization
Duties and Responsibilities:
  • Work with the Senior Manager of Internal Audit to plan and execute a robust internal audit plan for PKI including financial, operational, compliance and IT internal audits to determine adherence to applicable regulations, accounting pronouncements and company policy. Monitor the implementation of recommendations by the businesses.
  • Execute audits in a teaming approach with other internal auditors from PKI and/or PKI’s third-party internal audit service provider.
  • Document findings and recommendations and review with senior management.
  • Support PKI’s Enterprise Risk Management (ERM) initiative. This includes working with PKI business leaders to identify and analyze risk, and to develop and implement risk management plans.
  • Assist in investigations into suspected violations of PKI business policies. Thoroughly analyze each situation to determine root cause and business impact. Recommend corrective and preventative actions.
  • Provide periodic support for Sarbanes Oxley program.
  • This position works with all critical functions of the company and work activities require direct interaction with senior business and finance leaders throughout PKI.
  • Position requires frequent travel for Internal Audits throughout the globe (averages 20-30% travels per year).