Senior Internal Auditor
LivaNova
•$100,000 - $110,000•Remote
About The Position
As a global medtech company, LivaNova is driven by its Vision of changing the trajectory of lives for a new day and its Mission to create ingenious solutions that ignite patient turnarounds. The company's relentless commitment to patients and strong legacy of innovation in healthcare are the foundation of its future. 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 developing data analytics programs in an audit environment (Through Power BI, or data analytics tools.)
- 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.
Benefits
- Annual Bonus Incentive
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What This Job Offers
Job Type
Full-time
Career Level
Senior
