Associate Internal Auditor

Globus Medical • Audubon, PA

122d

About The Position

At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the needs of these patients, and the surgeons and healthcare providers who treat them. We embrace a culture of exceptional response by partnering with researchers and educators to transform clinical insights into tangible solutions. Our solutions improve the techniques and outcomes of surgery so patients can resume their lives as quickly as possible. We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan.

Requirements

• Bachelors in accounting, finance, or other business discipline.
• CPA; MBA/CIA a plus.
• 0-3 years accounting experience required.
• Familiarity with US GAAP and PCAOB Auditing Standards.
• Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment.
• Experience in identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing gap analysis.
• Manufacturing and international industry experience preferred.
• Knowledge of business systems and Microsoft Office applications.
• Demonstrated ability to be objective and use exceptionally good judgment.
• Self-starter with the ability to work independently.
• Well organized, detail-oriented team player with proven ability to multitask effectively.
• Excellent communication skills and the ability to effectively lead a discussion or meeting.

Nice To Haves

• Experience in manufacturing and international industry.

Responsibilities

• Assists in completion of the annual risk assessment, entity level controls testing, segregation of duties and SOC1 reports review.
• Prepares testing documentation evidencing adequacy and effectiveness of management's controls, business risks, related exposures, and providing value added recommendations and corrective actions.
• Obtains and reviews evidence ensuring audit conclusions are well-documented.
• Communicates identified issues to the Manager to ensure any potential concerns are addressed in a timely and effective manner.
• Assists with the continued refinement and execution of the SOX assessment test plan.
• Assists in establishing, testing and documenting internal controls of newly acquired entities.
• Adheres to the letter and spirit of the company Code of Conduct and professional standards.
• Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role.
• Represents the company in a professional manner and upholding the highest standards of ethical business practices and socially responsible conduct in all interactions with other employees, customers, suppliers, and other third parties of Globus.

Benefits

• Equal Employment Opportunity: Globus Medical is an equal opportunity employer.
• We are committed to a diverse workforce.
• We value all employees’ talents and support an environment that is inclusive and respectful.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees