ppWe are a global medtech company seeking an experienced audit professional to strengthen internal controls and drive business integrity in a highly regulated, impactful industry.
/ph3Responsibilities /h3ulliConduct audits and projects as assigned.
/liliLead 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.
/liliLead operational, financial and compliance audit engagements, starting with preparation of the audit program through execution and reporting audit outcomes to stakeholders.
/liliConduct data analytics for transactional processes as part of audit procedures.
/liliLead special projects and investigations as required.
/liliPerform other activities as may be required.
/li /ulh3Qualifications /h3ulliThree to five years in public accounting or an internal audit role with exposure to U.S. listed companies.
/liliMastery of the English language and excellent oral and written communication skills.
/liliPrefer CIA or CPA or equivalent certifications.
/liliExperience in analyzing and evaluating internal controls and operational systems.
/liliExperience with data analytics in an audit environment.
/liliSolid knowledge of U.S. GAAP.
/liliKnowledge of AuditBoard and SAP is a plus.
/liliExperience in a manufacturing and/or regulatory environment is a plus.
/liliInternational mindset and cross?cultural working attitude.
/li /ulh3Education /h3pBBA/BA/BS in Accounting or Finance or a related field.
/ph3Travel Requirements /h3pThis position requires business travel of up to 10%.
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