Internal Audit Manager

BioRad Laboratories   •  

Hercules, CA

5 - 7 years

Posted 237 days ago

This job is no longer available.


Bio-Rad is looking for a Manager, Internal Audit. 


  • This position will provide leadership and be responsible for the daily execution of internal audit work performed by the department.
  • Assist with developing the annual audit plan.
  • Plan multiple concurrent audit projects and supervise audit staff in the performance of operational, financial and compliance reviews (including SOX).
  • Execute audit fieldwork, draft observations and auditreports in accordance with the agreed upon planning procedures and industry audit standards.
  • Communicate project scope, audit observations and practical recommendations/action plans to key process owners.
  • Coordinate with key process owners to ensure timely remediation of identified action plans.
  • Support continuous risk assessment initiatives.
  • Assist in development and implementation of continuous monitoring program.
  • Complete special advisory projects as assigned.


  • Bachelor’s degreerequired.
  • At least 6 years in an audit or compliance role, with 3+ years’ experience leading teams and mentoring staff.
  • Professional certification (CPA, CIA, CFE, etc.) or advanced degreerequired.
  • Excellent communication (both written and verbal) and diplomacy skills with peers and all levels of management.
  • Self-motivated, adaptive, proactive and works well with others in a complex, multi-national environment.
  • Strong organizational and project management skills.
  • Ability to travel15%-20% (domestic and international).

Requisition ID 2018-6264