Internal Audit, Senior

LivaNova•Houston, TX

1d•$75,000 - $100,000•Remote

About The Position

This position will report to a Sr. Manager or Director of Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee.

Requirements

Three to five years in public accounting or in an internal audit role with exposure to U.S. listed companies
Mastery of the English language and excellent oral and written communication skills
Experience in analyzing and evaluating internal controls and operational systems
Experience with data analytics in an audit environment
Solid knowledge of U.S. GAAP

Nice To Haves

Prefer CIA or CPA or equivalent certifications
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

Responsibilities

Assists and supports the organization in complying with, as well as the ongoing preparation, testing and monitoring of conformance to, the requirements of government regulations and/or regulatory agencies.
Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes.
Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately remedy risks and deficiencies.
Coordinates the preparation of and may prepare document packages for regulatory submissions from all areas of company as well as for internal and external audits and inspections.
May serve as point of contact for interactions with regulatory agencies for defined matters.