As the largest provider of health care products and services to office-based dental and medical practitioners, Henry Schein Inc. understands what it takes to be successful. Ranked first in its industry on the FORTUNE World's Most Admired Companies list we set ourselves apart through our culture. Our Culture is defined by our values, including mutual responsibility, ethical behaviour, creativity and open communication. Approximately 25,000 Team Schein Members (TSMs) worldwide help us to keep our culture and continue to thrive as a leader in our industry.
General Summary
The Internal Audit department at Henry Schein is an independent, objective, assurance and advisory group whose activities are designed to protect stakeholder interests and to assist management with continuously improving operations. The group helps the Company accomplish its management objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, business control, financial reporting and governance processes.
The Europe, Middle East & Africa Audit Team is looking for a
Junior Internal Auditor
to further expand the team. The primary location will be in Langen (near Frankfurt, Hessen, Germany).
Essential Responsibilities:
* To organize and perform risk-based audit activities, including evaluating results, developing recommendations, and preparing reports.
* To review the reliability, integrity and compliance of the financial statements according to US GAAP.
* To assess control risks and to develop recommendations for the enhancement and improvement of entities business processes, procedures and systems (including compliance with Sarbanes-Oxley requirements as well as the Company's Internal Control Evaluation Standards and Policies).
* To assist in further projects such as financial due diligence and other special projects and duties as required.
* This position requires annual travel of approximately ten to fifteen percent per year to locations throughout Europe, the Middle East & Africa and to our US headquarter.
Desired Qualifications:
* Bachelor's degree in Business, Accounting, Finance, or equivalent knowledge required.
* Minimum one year of solid experience performing financial and operational audits or equivalent experience within financial accounting and / or controlling functions.
* US-GAAP, GAAS and IIA Standards as well as COSO Framework and Sarbanes-Oxley / SEC compliance requirements and guidance for Internal Control over Financial Reporting. In addition, a well-developed understanding of IFRS and /or European country specific accounting standards is desired.
* Strong interpersonal skills with a strong focus on problem solving and conflict resolution required with ability to work effectively with persons at all levels of the organization.
* Digital mindset to take an active role in the digitalization of Internal Audit activities.
* Excellent verbal and written communication skills in German and English, additional foreign language skills are an advantage.
* CPA or CIA – equivalent started or scheduled.
If you're ready to make an impact within our EMEA Team unleash your business skills, join us at Henry Schein Apply now and be part of our incredible team.
About Henry Schein, Inc.
Henry Schein, Inc. (Nasdaq: HSIC) is a solutions company for health care professionals powered by a network of people and technology with approximately 25,000 Team Schein Members worldwide, the Company's network of trusted advisors provides more than 1 million customers globally with more than 300 valued solutions that help improve operational success and clinical outcomes. The Company´s Business, Clinical, Technology, and Supply Chain solutions help office-based dental and medical practitioners work more efficiently so they can provide quality care more effectively. These solutions also support dental laboratories, government and institutional health care clinics, as well as other alternate care sites.
Henry Schein operates through a centralized and automated distribution network, with a selection of more than 300,000 branded products and Henry Schein corporate brand products in our distribution centers. A FORTUNE 500 Company and a member of the S&P 500 index, Henry Schein is headquartered in Melville, N.Y., and has operations or affiliates in 33 countries and territories.
The Company's sales reached $12.6 billion in 2022, and have grown at a compound annual rate of approximately 12.1 percent since Henry Schein became a public company in 1995.
For more information, visit Henry Schein at, ,, and