Manager, Internal Audit

Globus Medical Inc.•Collegeville, PA

41d

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. Position Summary: The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; design, scope, documentation, design effectiveness, testing and remediation while providing support and guidance to management in their assessment of the effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in assisting with preparing the company for continued SOX compliance.

Requirements

Bachelor's degree in accounting, finance, or a related business discipline
CPA required; MBA/CIA a plus (but familiarity with IT systems and SOX testing is required)
Minimum 5 years solid accounting experience required with 2 years public accounting and / or internal control testing experience
Familiarity with US GAAP and PCAOB Auditing Standards; strong 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
Requires proficient knowledge of business systems and Microsoft Office applications
Requires demonstrated ability to be objective and use exceptionally good judgment
Self-starter with the ability to work independently; has a high level of ethical awareness and conduct
Well organized, detail-oriented team player with proven ability to multitask effectively
Excellent communication skills and ability to effectively lead a discussion or meeting
Ability to travel up to 15% of the time

Nice To Haves

Manufacturing and international industry experience preferred

Responsibilities

Assists with development, execution and enhancement of SOX control environment, including but not limited to the listed business processes: revenue, inventory, fixed assets, payroll, treasury, accounts payables, accounts receivables, taxes, goodwill and intangibles, ITGCs etc.
Assists in 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. Ensures adherence at all times to all applicable department and professional standards
Communicates issues to the VP to ensure any potential concerns are addressed in a timely and effective manner
Assists with the continued refinement and execution of SOX assessment test plan
Assists in establishing, testing and documenting the controls of the newly acquired entities
Assists the VP in preparing audit reports for Senior Management and Audit Committee
Manages and have oversight responsibilities of staff and seniors, as appropriate.
Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies.
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 uphold the highest standards of ethical business practices and socially responsible conduct in all interactions with other employees, customers, suppliers, and other third parties