{"id":1733981,"url":"https://alion.io/job/henry-schein-senior-internal-audit-emea","title":"Senior Internal Audit EMEA","company":{"id":6211,"name":"Henry Schein","domain":"henryschein.com","url":"https://alion.io/company/henry-schein","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":81,"open_postings":38,"ghost_share":0,"stale_share":0.974,"repost_share":0,"time_to_fill_p50_days":20,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Neu-Isenburg, Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":55000,"max_usd":102000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":40},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":true}],"status":"live","first_seen_at":"2026-09-09T00:00:00Z","employer_posted_date":"2026-09-09","last_verified_at":"2026-10-21T02:11:01Z","board_verified":true,"closed_at":null,"days_open":42,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":42},"description":"Role & Responsibilities\nAs Senior Internal Auditor for EMEA, you'll be a key member of the Internal Audit team, helping drive audit activity across Henry Schein's businesses throughout Europe, the Middle East, and Africa. You'll:\nHelp develop audit programs, including setting engagement objectives and defining audit scope, to keep internal audits sharp and effective.\n\nMake sure audit objectives cover what matters most: the reliability and integrity of accounting records and financial reporting, the design and operating effectiveness of internal controls, compliance with Company standards and policies, and progress on prior audit recommendations.\n\nTeam up with group resources, including co-sourced specialists, to carry out risk-based audits, evaluate results, shape recommendations, and prepare reports.\n\nAssess the reliability, integrity, and compliance of financial statements against US GAAP, and help build out action plans in response.\n\nAssess control risks and help develop recommendations to strengthen business processes, procedures, and systems - including compliance with Sarbanes-Oxley requirements and the Company's Internal Control Evaluation Standards and Policies.\n\nContribute to the EMEA Internal Audit team's reports and recommendations, helping keep them high-quality and consistent so they support compliance with corporate standards. You'll also help bring leading practices into the team to boost efficiency, productivity, and control effectiveness.\n\nHelp refine audit procedures over time - including advancing integrated audits - and support the team's quality assurance and improvement programs.\n\nHelp onboard new EMEA Internal Audit team members, introducing them to the team's general and newer audit activities.\n\nGet involved in additional projects as they come up, such as financial due diligence and other special assignments.\n\nWhat You'll Bring\nA Bachelor's degree in Business, Accounting, Finance, or equivalent hands-on knowledge. Progress toward a CPA or CIA is a nice to have, and a Master's degree (or global equivalent) is a bonus if you have one.\n\n3-5 years of solid experience in financial and operational auditing, or equivalent experience in financial accounting or controlling functions.\n\nExperience in general industry - this role isn't looking for a banking or financial institutions background specifically.\n\nNo leadership experience required - this is about what you bring technically and personally, not who you've managed.\n\nWorking knowledge of US GAAP, GAAS, and IIA Standards, along with the COSO Framework and Sarbanes-Oxley/SEC compliance requirements for internal control over financial reporting. A solid grasp of IFRS and/or European country-specific accounting standards is a plus.\n\nStrong interpersonal skills, with a genuine knack for problem-solving and resolving conflict, and the ability to build effective working relationships with people at every level of the organization.\n\nA digital mindset - you're ready to actively help push forward the digitalization of Internal Audit activities.\n\nExcellent verbal and written communication in both German and English; additional languages are a plus.\n\nStrong command of MS Office and SAP, plus general comfort with digital tools - experience with AuditBoard and/or SAI360 is a bonus.\n\nInformation on pay transparency in accordance with Directive (EU) 2023/970\nPlease note that we comply with the relevant legal obligations regarding pay transparency, in particular those set forth in the EU Pay Transparency Directive (Directive (EU) 2023/970) and its respective national implementation. \nIn this context, we will inform you of the starting salary or the corresponding salary range for the advertised position no later than before the first interview or before a personal discussion of your application. This information is based on objective, gender-neutral criteria established for the position in question. \nPlease note that, to ensure equal pay, we will not ask about your current or previous salary at any later stage of the process. \nThis notice does not constitute a guarantee of an employment contract or of a specific salary.","description_format":"text","description_chars":4147,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"German","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[{"name":"Germany","iso":"DE","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Commerce","Health Care","Dental Products & Labs"],"lifecycle":[{"event":"open","at":"2026-10-03T00:32:00Z"}],"visa":[],"liveness":{"score":13,"band":"cold","label":"Long shot","p_open":1,"p_active":0.449,"p_room":0.28,"age_days":41,"expected_fill_days":20,"reasons":["conf:0","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-20T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/henry-schein-senior-internal-audit-emea","json_url":"https://alion.io/job/henry-schein-senior-internal-audit-emea.json","meta":{"generated_at":"2026-10-21T02:57:08Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"search","counted_by":"address","units_charged":0,"used_today":0,"day_limit":null,"remaining_today":null,"minute_limit":null,"resets_at":"2026-10-22T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":6211},"rest":"https://alion.io/mcp/rest/get_company?id=6211"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhenry-schein-senior-internal-audit-emea"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhenry-schein-senior-internal-audit-emea"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhenry-schein-senior-internal-audit-emea"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/henry-schein-senior-internal-audit-emea\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhenry-schein-senior-internal-audit-emea"}]}