Covetrus
Healthcare Insurance • SaaS • B2B
Covetrus is a global animal-health company dedicated to supporting veterinarians and their practices. The company offers a comprehensive portfolio of software, supplies, and services designed to connect care in and out of the clinic and focuses on improving the health and wellbeing of animals. With a strong emphasis on technology solutions, Covetrus provides practice management software, prescription management, and various client engagement tools to enhance operational efficiency and patient care. Their range of personalized pet healthcare solutions helps drive compliance, efficiency, and profitability for veterinary practices worldwide.
Senior Internal Auditor
Yesterday
Covetrus
Healthcare Insurance • SaaS • B2B
Covetrus is a global animal-health company dedicated to supporting veterinarians and their practices. The company offers a comprehensive portfolio of software, supplies, and services designed to connect care in and out of the clinic and focuses on improving the health and wellbeing of animals. With a strong emphasis on technology solutions, Covetrus provides practice management software, prescription management, and various client engagement tools to enhance operational efficiency and patient care. Their range of personalized pet healthcare solutions helps drive compliance, efficiency, and profitability for veterinary practices worldwide.
📋 Description
• Participate in operational, compliance, and IT audits. • Conduct risk-based performance audits across operational, compliance and IT processes. • Identify and communicate improvement opportunities for processes and internal controls. • Perform pre- and post-transition assessments of business units, processes, or systems. • Participate in cross-functional business initiatives and provide guidance on risk management. • Conduct controls testing and provide value-added feedback. • Collaborate with management to develop corrective action plans and influence internal control improvements. • Support management’s remediation efforts and document audit results.
🎯 Requirements
• A minimum of 5 years’ audit experience, preferably internal audit. • Relevant experience within international corporate environments, ideally with US-headquartered organizations or a Public Accounting firm. • Experience in business process reviews, procedures, and operations with knowledge of internal control systems and risk management processes; system implementation and/or business transformation experience is a plus. • Strong technical skills and understanding of data mining and analysis techniques. • Essential SAP experience, preferably in an operational end-user capacity. • Ability to develop a deep understanding of end-to-end business processes, systems, and data flows. • Ability to document testing results in accordance with professional standards. • Previous experience in process mapping is a plus. • Bachelor’s degree in accounting, Finance, or Banking and/or CA designation, CIA and/or CISA. • Big 4 Public Accounting experience would be a plus. • Fluent in English.
🏖️ Benefits
• Equal opportunity/affirmative action employer • Up to 20% international travel opportunities
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