Senior Internal Auditor, Global Medical Technology
2 days ago
Job Summary
We are seeking a highly skilled Senior Internal Auditor to join our team at International Staff Consulting. As a Senior Internal Auditor, you will be responsible for executing assigned financial, operational, and compliance engagements for a global medical technology company.
Key Responsibilities
- Developing risk assessments and audit programs to ensure the adequacy and effectiveness of controls, compliance with laws and regulations, and efficiency/effectiveness of operations.
- Reviewing/testing policies, procedures, and controls to identify opportunities for improvement.
- Conducting meetings with management upon commencement and completion of engagements to discuss scope and significant audit issues.
- Drafting clear and concise audit reports and performing follow-up on status of management actions taken on identified issues.
- Assisting in achieving full and continued compliance with the Sarbanes-Oxley Act via annual testing.
- Interviewing and meeting with Process Owners and management.
- Updating SOX narratives and test.
- Performing/supervising/Reviewing tests of compliance in various business cycles/areas.
- Participating in other projects and activities as assigned.
- Maintaining technical and audit skill through performing research on new audit techniques, special projects, accounting pronouncements, and regulatory issues and attending industry-relevant training courses.
Qualifications
- Bachelor's degree in Accounting, Business Administration, or related discipline required. Graduate (Master's) degree preferred.
- At least one professional certification (CPA, CIA, CFE) completed or in process.
Why This is a Great Opportunity
This role offers a long-term career as an auditor with opportunities for advancement. The selected individual must enjoy some level of travel (domestic and international) and aspire to advance their career. In addition to opportunities within audit, there are other possible paths long term for the selected candidate.
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