Senior Auditor - Integra LifeSciences
Princeton, NJ
About the Job
Changing lives. Building Careers.
Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what’s possible and making headway to help improve outcomes.
The Senior Internal Auditor is responsible for managing the performance of individual internal audit projects, as part of the Internal Audit Department’s annual audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues and will assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Senior Internal Auditor will also direct and review the work performed by other internal or external audit personnel.
ESSENTIAL DUTIES AND RESPONSIBILITIES
35%
Manage internal audits, understanding complex business processes, risks and controls. In addition, be able to manage multiple assignments and personnel at the same time.
20%
Manage meetings with customer management to discuss the audit issues and action plans.Prepare and review the final audit report.
20%
Leverage critical skills thinking and analytical skills.
15%
Maintain, improve, and educate the team on knowledge related to the business practices, regulatory requirements, and industry standards.
10%
Build positive relationships with customers with the intention to exceed client expectations.
DESIRED MINIMUM QUALIFICATIONS
The requirements listed below are representative of the knowledge, skill, and/or ability required for this position:
+ Understand risk and controls
+ Strong oral and written skills
+ Effective interpersonal skills
+ Critical thinking and analytical skills
+ Ability to conduct complex audits
+ Strong project management skills
+ Flexible and can adapt to changing environment
+ Develop and maintain strong relationships with the audit customers
+ Ability to work in a team environment
+ Undergraduate degree in Accounting or Finance.
+ Possess or in process of attaining CPA or CIA designation.
+ 7+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.
+ Prior industry experience is a plus.
TOOLS AND EQUIPMENT USED
+ PC and PC related hardware and software
+ AuditBoard Software (Internal Audit reports, SOX management system, enterprise risk management)
+ Microsoft OS and MS Office suite, MS Database (MS Access & SQL)
+ Oracle R12
+ Power BI
ADDITIONAL DETAILS:
This role is hybrid between Princeton, NJ and remote
Integra LifeSciences is an equal opportunity employer, and is committed to providing equal employment opportunities to all qualified applicants and employees regardless of race, marital status, color, religion, sex, age, national origin, sexual orientation, physical or mental disability, or protected veteran status.
This site is governed solely by applicable U.S. laws and governmental regulations. If you'd like more information on your rights under the law, please see the following notices:
EEO Is the Law (https://www.eeoc.gov/laws/index.cfm) | EOE including Disability/Protected Veterans (https://www.eeoc.gov/eeoc/publications/ada_veterans_employers.cfm)
Integra LifeSciences is committed to provide qualified applicants and employees who are disabled veterans or individuals with disabilities with needed reasonable accommodations in accordance with the ADA (https://www.eeoc.gov/eeoc/publications/fs-ada.cfm) . If you have difficulty using our online system due to a disability and need an accommodation, please email us at careers@integralife.com or call us at 855-936-2666.
Integra - Employer Branding from Integra LifeSciences on Vimeo (https://player.vimeo.com/video/265760526)
Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what’s possible and making headway to help improve outcomes.
The Senior Internal Auditor is responsible for managing the performance of individual internal audit projects, as part of the Internal Audit Department’s annual audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues and will assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Senior Internal Auditor will also direct and review the work performed by other internal or external audit personnel.
ESSENTIAL DUTIES AND RESPONSIBILITIES
35%
Manage internal audits, understanding complex business processes, risks and controls. In addition, be able to manage multiple assignments and personnel at the same time.
20%
Manage meetings with customer management to discuss the audit issues and action plans.Prepare and review the final audit report.
20%
Leverage critical skills thinking and analytical skills.
15%
Maintain, improve, and educate the team on knowledge related to the business practices, regulatory requirements, and industry standards.
10%
Build positive relationships with customers with the intention to exceed client expectations.
DESIRED MINIMUM QUALIFICATIONS
The requirements listed below are representative of the knowledge, skill, and/or ability required for this position:
+ Understand risk and controls
+ Strong oral and written skills
+ Effective interpersonal skills
+ Critical thinking and analytical skills
+ Ability to conduct complex audits
+ Strong project management skills
+ Flexible and can adapt to changing environment
+ Develop and maintain strong relationships with the audit customers
+ Ability to work in a team environment
+ Undergraduate degree in Accounting or Finance.
+ Possess or in process of attaining CPA or CIA designation.
+ 7+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.
+ Prior industry experience is a plus.
TOOLS AND EQUIPMENT USED
+ PC and PC related hardware and software
+ AuditBoard Software (Internal Audit reports, SOX management system, enterprise risk management)
+ Microsoft OS and MS Office suite, MS Database (MS Access & SQL)
+ Oracle R12
+ Power BI
ADDITIONAL DETAILS:
This role is hybrid between Princeton, NJ and remote
Integra LifeSciences is an equal opportunity employer, and is committed to providing equal employment opportunities to all qualified applicants and employees regardless of race, marital status, color, religion, sex, age, national origin, sexual orientation, physical or mental disability, or protected veteran status.
This site is governed solely by applicable U.S. laws and governmental regulations. If you'd like more information on your rights under the law, please see the following notices:
EEO Is the Law (https://www.eeoc.gov/laws/index.cfm) | EOE including Disability/Protected Veterans (https://www.eeoc.gov/eeoc/publications/ada_veterans_employers.cfm)
Integra LifeSciences is committed to provide qualified applicants and employees who are disabled veterans or individuals with disabilities with needed reasonable accommodations in accordance with the ADA (https://www.eeoc.gov/eeoc/publications/fs-ada.cfm) . If you have difficulty using our online system due to a disability and need an accommodation, please email us at careers@integralife.com or call us at 855-936-2666.
Integra - Employer Branding from Integra LifeSciences on Vimeo (https://player.vimeo.com/video/265760526)
Source : Integra LifeSciences