Careers

Internal Auditor, Risk

Corporate Headquarters

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**************This is not a remote position. This position requires you to work in the office in Birmingham, AL, three days per week*******************

The Internal Auditor, Risk is responsible for evaluating and improving the effectiveness of our organization's internal controls, risk management, and governance processes. This includes developing, updating and maintaining internal control narratives and will play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles. In addition, this position will be responsible for supporting other ad hoc SOX projects that improve the SOX program as well as assisting in the annual external audit

Essential Duties and Responsibilities:

Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes
Evaluate compliance with company policies and procedures, as well as applicable laws and regulations
Developing, updating, and maintaining internal control narratives and test plans; participating in walkthrough meetings
Perform testing of key financial controls to ensure compliance with GAAP and SOX requirements
Review and analyze financial statements, general ledger accounts, and other financial data
Identify areas of potential risk or non-compliance and develop recommendations for improvement
Prepare audit reports detailing findings, recommendations, and corrective actions
Collaborate with management to develop action plans to address identified issues
Managing SOX tool, Fastpath
Stay current on industry trends, regulatory changes, and best practices in internal auditing
Supporting other ad hoc SOX projects that improve the SOX program

Qualifications:

Strong knowledge of GAAP, SOX, and regulatory reporting requirements
Proficient in using accounting software and other relevant tools
Excellent analytical skills with a keen attention to detail
Strong financial acumen and ability to interpret complex financial data
Effective communication skills, both written and verbal

Education/Experience:

Bachelor’s degree in Accounting, Finance, or related field
Minimum of 3 years of experience in SOX/Internal control.

Benefits:

2 comprehensive medical plan options to choose from available the first of each month following your date of hire
Flexible Spending Account or HSA Account available
Vision Benefits
Company paid Dental Insurance for employee and dependents
Wellness Plan
401k with 5% matching
Generous PTO plan including 11 paid holidays, 2 Floating Holidays and Community Service Hours
Company paid Short Term Disability
Long Term Disability
Company provided Life Insurance
Paid Parental Leave
Casual Dress Code
Social events for employees and family

Henry Schein, Inc. is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.

Please note that any offer of employment made by BioHorizons is contingent upon the successful completion of a pre-employment background investigation to include a pre-employment drug screen.

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