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%. /p /p #J-18808-Ljbffr

📌 Senior Internal Auditor (Castano Primo)
🏢 LivaNova
📍 Castano Primo