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Senior Internal Audit Specialist

2 months ago

Norristown, Pennsylvania, United States Globus Medical Full time

Role Overview:
As a Senior Internal Audit Specialist, you will play a crucial role in enhancing the integrity of our operations at Globus Medical.

Key Responsibilities:
1. Participate in the execution of the annual risk evaluation process.
2. Conduct thorough assessments of entity-level controls to ensure compliance and effectiveness.
3. Review and analyze segregation of duties within the organization.
4. Oversee the examination of SOC 1 reports to maintain operational excellence.

Documentation and Reporting:
Prepare comprehensive testing documentation that demonstrates the adequacy and effectiveness of management's controls. This includes identifying business risks and providing insights for improvement.

Collaboration:
Work closely with various departments to ensure that internal audit processes align with organizational goals and standards.

Qualifications:
We are looking for candidates with a strong background in internal auditing, risk management, and business systems analysis. Your expertise will be vital in supporting our commitment to operational excellence.