Associate Auditor

Description Overview

In support of our Perrigo vision, our Audit function is embarking on a transformational journey to become a modern, Audit Business Partner. To support Audits transformation, we are now actively seeking to hire an innovative, collaborative, customer focused and forward-thinking Internal Audit professional. 

The opportunity will have you join us at the ground-level as we create the go-forward vision of our Audit function. This is an exciting opportunity to positively impact the future of Perrigo Internal Audit.

This is a hybrid position (3 days onsite, 2 days remote per week) based at our office in Warsaw. 

Scope of the Role

• Assist in audit preparation through research, creating the record files and conducting/ documenting planning meetings.
• Follow auditing practices, procedures and preparing appropriate audit workpapers and documentation to support the audit report.
• Assist in preparation and delivering of audit reports which will be shared with management and the Audit Committee.
• Conduct process interviews, document narratives and flowcharts to identify process controls and weaknesses, perform testing for key controls and obtain appropriate supporting audit evidence.
• Identify and document control failures in audit work papers and discuss with process owner to confirm accuracy.

Experience Required

• Bachelor’s degree in Accounting, Finance or closely related field and possession of, or demonstrated progress toward, a Chartered Accountant (ACA) designation, Certified Public Accountant (CPA) designation and/or Certified Internal Auditor (CIA) designation is an advantage.
• Preferred 1 year of experience performing internal and/or financial audits.
• Must possess basic working knowledge of financial and operational risks and controls with an understanding of internal auditing standards and techniques. Knowledge of Sarbanes-Oxley (SOX) is an advantage.