Oxford Immunotec, Inc.

  • Senior Internal Auditor

    Job Location US-Marlborough
    Posted Date 4 weeks ago(3/29/2018 4:32 PM)
    # of Openings
    Office and Administrative Support
  • Overview

    The Senior Internal Auditor will be a key member of a team responsible for the global execution of the company’s Sarbanes-Oxley (SOX) compliance program and operational audits.


    • Conducts risk assessments and assists in developing risk-based audit programs and audit documentation
    • Reviews the suitability of internal control design
    • Conducts audit testing of business and IT general controls and identifies reportable issues
    • Works closely with process owners to monitor and report on the progress of remediation efforts
    • Determines compliance with policies and procedures and suggests opportunities for improvement
    • Communicates findings to management and drafts quarterly reports documenting internal audit results
    • Works with external auditors to improve efficiency and effectiveness of audit activities
    • Builds relationships with key business leaders and serves as a business advisor on financial, operational, and compliance risks, and controls
    • Special projects, as needed


    • Bachelor’s degree in Accounting, Finance or related field
    • 2-3 years public accounting or internal audit experience, ‘Big 4’ experience a plus
    • CPA or CIA preferred
    • Experience with audit of Sarbanes-Oxley internal control over financial reporting required
    • Experience with auditing of ITGCs would be a plus
    • Ability to understand and keep current on technical accounting guidance
    • Strong documentation, communication, presentation and organizational skills

    The physical demands described within the Position Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers. International and domestic travel: 10% - 20%.


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