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Senior Internal Auditor
1 month ago
Company Description
Be a part of something amazing We are on a mission to advance the standard of care for the surgical management of bunion deformities and related midfoot correction. We intend to exceed our customers’ expectations through an innovation-driven, high-velocity approach to solving treatment and surgical problems. With our products and services, we assist foot and ankle surgeons in improving patient outcomes and reducing healthcare costs, while providing rewarding experiences and opportunities for our employees and stakeholders and doing it all with the highest standards of ethical conduct.
We are proud to be the fastest growing lower extremity, orthopedic medical device company that is traded on the NASDAQ. With focus on one world class procedure with patented products, you will have the capability to advance your sales career while collaborating with a diverse team of talented individuals.
So, if you are looking to build something greater than yourself and work alongside some of the most dynamic and talented people in the industry, Treace may be the right place for you.
Our Core Values and Beliefs
We believe a strong culture of integrity and compliance is critically important to building a world class business. Our shared values support our commitment to this philosophy.
Advancing medical learning is at our core.
Create true value – not through paper or gimmicks.
Have a sense of urgency to win every day.
Only surround yourself with high performers.
Always do the right thing for our customers, employees, and shareholders.
Have a passion for your job and enlist the willing cooperation of others.
No surprises – tell the bad news first, not last.
Maintain an employee-friendly environment.
Have fun with your job
Job Description
POSITION SUMMARY:
The individual filling this position will be responsible for assisting with the project management, oversight and / or direct performance of operational, financial, and compliance audits of business processes and internal controls within Treace Medical Concepts, Inc. (TMCI) to assess whether such processes and controls are properly designed and functioning to effectively mitigate business risks. Includes assessments associated with the Sarbanes-Oxley Act of 2002 and assessments that relate to various other business risks, projects, or initiatives, as they may arise. This position will be based in Ponte Vedra, Florida.
PRIMARY DUTIES AND RESPONSIBILITIES:
Assist the Senior Manager Internal Audit and the Vice President with the project management, oversight, and/or performance of operational, financial, and compliance related internal audits as well as SOX-related compliance assessments. This position will also directly perform internal control testing and other related tasks as a primary part of their responsibilities.
Assist with the project management and oversight of professional services firm personnel supporting the Internal Audit department to ensure their successful audit planning, prioritization, scheduling and completion of audit projects.
Foster collaborative relationships across all lines and levels of company personnel and provide assistance as a business process risk and control advisor.
Complete high quality workpapers supporting test conclusions and reported findings.
Validate and effectively communicate audit findings to management, both verbally and in writing.
Assist in drafting internal audit reports and / or report findings.
Assist in the monitoring of management's progress on action plans from prior audits / assessments.
Identify areas of opportunity for operational efficiencies, profit improvement, cost control, and improved risk management and collaborate with management on cost-effective action plans.
Assist/support Internal Audit’s collaboration with external auditors in their performance of annual/quarterly audit procedures, as assigned.
Execute special projects or tasks as assigned by the Vice President or Senior Manager Internal Audit.
Ability and willingness to travel – up to 20% potential travel.
Qualifications
MINIMUM REQUIREMENTS:
Education: Bachelor’s Degree in Accounting or related field required. (advanced degree a plus)
Years of Experience: 4 to 5 years of external audit (Big 4 or similar accounting firm experience preferred) / financial internal audit experience.
Certifications: CIA, CPA, CFE or similar professional certification(s) relevant to internal auditing strongly preferred (or have passed all associated professional exams).
Additional Information
It is Treace’s policy not to discriminate against any applicant for employment, or any employee because of age, color, sex, disability, national origin, race, religion, veteran status or any other characteristic protected by applicable law. Treace is a drug free employer.
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