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Senior Internal Auditor

4 weeks ago

Houston, Texas, United States LivaNova Full time
Job Title: Senior Internal Auditor

LivaNova is a global medical technology company seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity of our financial reporting and compliance with regulatory requirements.

Key Responsibilities:
  • Conduct audits and projects as assigned, evaluating internal controls and operational systems to ensure compliance with regulatory requirements.
  • Lead annual SOX compliance efforts, documenting and testing internal controls over financial reporting and related systems.
  • Lead operational, financial, and compliance audit engagements, from preparation to execution and reporting of audit outcomes.
  • Conduct data analytics for transactional processes as part of audit procedures.
  • Lead special projects and investigations as required.
Requirements:
  • Bachelor's degree in Accounting or Finance or a related field.
  • Three to five years of experience in public accounting or internal audit, with exposure to U.S. listed companies.
  • Mastery of the English language and excellent oral and written communication skills.
  • Prefer CIA or CPA or equivalent certifications.
  • Experience in analyzing and evaluating internal controls and operational systems.
  • Experience with data analytics in an audit environment.
  • Solid knowledge of U.S. GAAP.
  • Knowledge of AuditBoard and SAP is a plus.
  • Experience in a manufacturing and/or regulatory environment is a plus.
What We Offer:
  • Competitive salary range of $85,000-100,000 DOE, plus annual bonus structure.
  • Health benefits, including medical, dental, and vision.
  • Personal and vacation time.
  • Retirement and savings plan (401K).
  • Employee stock purchase plan.
  • Training and education assistance.
  • Bonus referral program.
  • Service awards.
  • Employee recognition program.
  • Flexible work schedules.
Our Commitment to Diversity and Inclusion:

LivaNova values equality and celebrates diversity. We are committed to ensuring that our recruitment process is fair, transparent, and free from unlawful discrimination.