Associate Internal Auditor
STERIS
Summary
The Associate Internal Auditor supports the execution of risk-based audits in accordance with Internal Audit methodology. Under the guidance of Internal Audit leadership and more experienced auditors, this role assists with audit planning, process documentation, control testing, analysis, and reporting activities across IT, financial, operational, and compliance audits.
Job description
This role also supports the Company's Sarbanes-Oxley (SOX) compliance program by performing testing of key business process and IT controls, documenting results, and assisting in the evaluation of control design and operating effectiveness. Responsibilities include gathering and analysing audit evidence, identifying control gaps or process improvement opportunities, and communicating results to audit team members and business stakeholders.
In addition, this position participates in broader Internal Audit activities, including inventory observations, operational audits, special projects, risk assessments, and continuous monitoring initiatives. The Associate Internal Auditor works collaboratively with Finance, Information Technology, Operations, Compliance, and other business functions while developing a strong understanding of internal controls, enterprise risk management, cybersecurity, and other audit practices.
What You'll Do As An Associate Internal Auditor
- Prepare clear, accurate, and complete audit workpapers and assist in the development of audit reports, management observations, and supporting documentation
- Identify control deficiencies, process inefficiencies, and opportunities for improvement, and assist in developing practical recommendations to strengthen the control environment. Support the monitoring and follow-up of audit findings and management action plans to promote timely remediation of identified issues and control gaps.
- Support the execution of Sarbanes-Oxley (SOX) compliance activities, including walkthroughs, control testing, documentation reviews, and evaluation of key business process and IT controls.
- Participate in physical inventory observations at manufacturing and distribution locations and assist with documenting procedures, observations, and testing results, including required domestic and limited international travel.
- Participate in operational audits, special projects, continuous monitoring activities, and risk assessment initiatives that support the Internal Audit department's annual audit plan.
- Collaborate with Finance, Information Technology, Operations, Compliance, and other business functions to obtain information, understand processes, and support audit objectives.
- Assist in audit planning activities, including process walkthroughs, risk assessments, control identification, and development of audit testing procedures.
- Develop and maintain an understanding of business processes, risks, internal controls, and industry best practices through participation in audits, training, and professional development activities.
- Contribute innovative ideas in an effort to continuously improve the audit methodology and audit procedures including the strategic deployment of technology to improve the effectiveness and efficiency of audit procedures and increase value to the business.
- Perform audit fieldwork by gathering, analyzing, and evaluating information to support audit conclusions and assess compliance with Company policies, procedures, and control requirements.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
- 0-3 years of relevant experience in internal audit, external audit, accounting, finance, information systems, or a related field; recent graduates with relevant internship experience are encouraged to apply.
- Basic understanding of internal controls, risk management, and audit principles across financial, operational, and information technology processes.
- Willingness to travel approximately 10-20%, including participation in inventory observations and related audits.
- Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.
- Experience with Sarbanes-Oxley (SOX) compliance activities, including walkthroughs, control testing, and documentation reviews.
- Experience evaluating financial, operational, and/or information technology controls.
- Knowledge of financial systems, ERP applications (e.g., Oracle, SAP), and related business processes.
- Exposure to manufacturing and/or distribution environments.
- Experience working with external auditors or supporting audit engagements.
- Progress toward or interest in pursuing a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or comparable professional certification.
- Strong analytical, organizational, and problem-solving skills.
- Effective written and verbal communication skills.
- Ability to manage multiple priorities, work independently, and meet established deadlines.
- Strong interpersonal skills – ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action.
- Self-starter with demonstrated organizational, project management, time management and problem-solving skills.
- Able to balance multiple high priority responsibilities on-time and effectively.
Benefits
- Market Competitive Pay
- Paid Time Off
- 9 Holidays
- Healthcare, Dental & Vision
- Long/Short Term Disability
- 401(k) with company match
- Maternity and Paternity Leave
- Pet Insurance
- Tuition Reimbursement
- Career Advancement Opportunities
- Bonus Participation
Company overview
STERIS Corporation is a leading global provider of infection prevention and other procedural products and services, primarily serving healthcare, pharmaceutical, and medical device customers. The company specializes in sterilization and decontamination equipment, surgical support products, and related consumables. STERIS's comprehensive portfolio includes surgical tables, lights, and integration systems for operating rooms, as well as sterilization monitoring products and infection prevention solutions. With a strong focus on healthcare-associated infection prevention, the company offers innovative technologies for instrument reprocessing, endoscope reprocessing, and environmental decontamination. STERIS serves customers in over 100 countries through its direct sales and service organization, supporting healthcare facilities in maintaining sterile environments and ensuring patient safety. The company's solutions are critical for hospitals, ambulatory surgery centers, and other healthcare providers seeking to reduce healthcare-associated infections and improve clinical outcomes.