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%.
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