Senior Internal Auditor

We are a global medtech company seeking an experienced audit professional to strengthen internal controls and drive business integrity in a highly regulated, impactful industry.

Responsibilities

• Conduct audits and projects as assigned.
• Lead annual SOX compliance efforts by evaluating, documenting and testing internal controls over financial reporting and related systems and providing oversight and training for business owners who test SOX controls.
• Lead operational, financial and compliance audit engagements, starting with preparation of the audit program through execution and reporting audit outcomes to stakeholders.
• Conduct data analytics for transactional processes as part of audit procedures.
• Lead special projects and investigations as required.
• Perform other activities as may be required.

Qualifications

• Three to five years in public accounting or an internal audit role 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.
• International mindset and cross‑cultural working attitude.

Education

BBA/BA/BS in Accounting or Finance or a related field.

Travel Requirements

This position requires business travel of up to 10%.