Nationwide/Remote or Pittston, PA area

Internal Auditor at Benco Dental

At Benco Dental, our company is our family, and we are looking for a new addition to assist us in Driving Dentistry Forward. Please review the description below carefully to ensure that this position is the perfect match for you!

What’s in it for YOU?

• Excellent Compensation Packages
• Medical, Dental and Vision Benefits Effective on Day 1
• 401k Package, Paid Time Off Program, and Profit Sharing
• Flexible/At Home Working Options
• Associate Discounts and Community Giveback Programs
• College Tuition Savings Program
• Caring Family Culture Toward all Associates
• Certified as a FORTUNE Great Place to Work
• Opportunities to join resource groups that promote Diversity, Equity, and Inclusion
• Family owned for 90+ years

Position Summary:

The Internal Auditor will connect with all levels of the business, including interacting with Senior Management to Associate levels and Benco’s Board of Directors and External Auditors. The position will properly balance risk management with operational efforts and costs to optimize business productivity while appropriately identifying improvements AND limiting risk, identify such risks and outlining exposures and impacts. We are looking for a motivated individual who is passionate about delivering results on risk mitigation, process and efficiency improvement, and internal controls management.

The Internal Auditor will accomplish this as the key driver and partner in the effective implementation of our Enterprise Resource Planning project. Additionally, they will be responsible for developing, managing, and executing the day-to-day operation of the internal audit program and will exhibit creativity in employing technology tools and staffing to deliver results timely.

Do YOU Possess These Skills and Attributes?

• Experience with Enterprise Risk Management (ERM), IIA and/or ISACA concepts a plus

• Strong work ethic and ability to work autonomously while effectively managing expectations

• Strengths in communications, both written and verbal, with the ability to work with both subject matter experts and senior level management. Able to articulate issues to key business partners in terms of business risk and effects on desired business outcomes.

• Delivery focused, willingness to perform all tasks required to complete the job, including administrative and documentation-oriented tasks.

• Ability to manage large data sets, understand and drive new data analysis techniques into the function; understand and experience in SQL, RPA, and Dashboarding tools a plus

Do These Responsibilities Interest YOU?

• Lead the annual and on-going risk assessment process to identify auditable entities and key risks, and to develop and schedule the annual audit plan

• Plan and execute individual audits or special reviews of controls and procedures over company’s processes and controls; ensure the company maintains an adequate risk control matrix

• Streamline the audit, risk, and compliance programs to engage stakeholders throughout the business with a goal of automation that seeks to enhance interactions and throughput of the team

• Use analytics across the audit process, from risk assessment to reporting, and for all audits for greater risk oversight and uncover hidden issues previously unavailable; securely integrate data from disparate systems and functions into the audit process for a complete view of the organization.

• Partner on new and ongoing impactful projects, including our ERP implementation, by providing assurance and advisory services on processes, controls, and risk mitigation measures.

• Engage with business and control owners, external auditors, as well as Benco Leadership and Board of Directors on audit initiatives.

• Lead or monitor the completion of committed action plans to ensure follow through and assist in mitigation of identified risks.

Do YOU Meet These Requirements?

• Education: Bachelor’s degree in Accounting or Finance or equivalent education/experience

• Professional certifications: CPA, CIA, CFE, CISA are a plus

• Experience: 5+ years of experience in internal or external audit including process, systems, operational, financial, compliance, and attestation

Who We Are: It’s our Mission to Drive Dentistry Forward

Benco Dental, the largest privately owned, full-service dental distributor in the United States, has remained in the family since 1930—a family that now includes our more than 30,000 customers and over 1,400 associates in the 48 contiguous states.

We provide more supply and equipment options than any other full-service distributor, an offering enhanced by a comprehensive suite of services, including office design, equipment repair, practice coaching, financing and project management, wealth management and dental-specific technology solutions. These services are supported by over 400 professionally trained sales representatives and 300 factory-trained service technicians who begin every task by asking “What does the customer want?”

If you enjoy working for a progressive company, who is committed to diversity in our workforce, who values all customers and associates, who also provides the opportunity for growth and development- we encourage you to learn more about our Benco family. We are looking for driven professionals who want to play a key role in our future success, while making a positive impact within our industry. Thank you for your interest in Benco Dental. We look forward to hearing from you!

We're proud to be an equal opportunity and affirmative action employer. At Benco Dental we celebrate our associates' differences to foster a culture of diversity and inclusion every day. Click here to learn more about how we promote Equal Opportunity and Diversity and Inclusion at Benco.