Senior Internal Auditor

<p>A Jersey based global medical device manufacturer is in need of a <strong>Senior Internal Auditor</strong>. Reports directly to <em>VP of Audit</em> and has clear room for growth to finance team.</p>

Little Falls, NJ

Lyneer Search Group

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keywords: medical device manufacturer,growth opportunity,audit,risk assessment,controls management,certification / degree,experience,similar experience

Senior

$90k+

Overview: A Jersey based global medical device manufacturer is seeking a Senior Internal Auditor. The candidate will report directly to the VP of Audit. This position has clear room for growth for the finance team.
Responsibilities: <ul> <li>Performs financial, operational, IT, and SOX and other compliance audits.</li> <li>Assist/lead the planning meetings with internal management and external audit firm to identify areas of risks and emerging trends and to determine scope of review/audit.</li> <li>Assist with development and execution of audit procedures, including documenting processes and procedures, establishing testing criteria, reviewing and analyzing evidence, and identifying and documenting process and control issues.</li> <li>Prepare audit reports that identify and document observations of the adequacy and effectiveness of management's controls, business risks, related exposures, and value added recommendations and corrective actions.</li> <li>Identify and report process improvements and efficiency opportunities during completion of audit.</li> <li>Follow up on the progress of implementation of recommendations and directions to the management of the business unit corporate office.</li> <li>Maintain and monitor companywide control framework documentation and finance policies and procedures.</li> <li>Create and maintain business process flows for controls and to identify area of improvements.&nbsp;Work with the process owners to keep the policies and control framework updated.</li> <li>Assist with the integration of newly acquired businesses pertaining to monthly closing, financial reporting and consolidation.</li> <li>Train local accounting team on company accounting policies and procedures.</li> <li>Occasionally also support M&amp;A team with due diligence review of target companies.</li> <li>Support with day to day audit department operation, as needed.</li> </ul>
Requirements: <div><strong>The <em>ideal</em> candidate would possess the following:</strong></div> <ul> <li>Bachelor&rsquo;s Degree in Accounting, Finance, or Business required</li> <li>4-5+ years of progressive public accounting/audit experience in a top-tier Public Accounting firm <ul> <li>Internal audit experience with Fortune 1000 a plus</li> <li>Audit experience in Manufacturing is a plus</li> </ul> </li> <li>CPA, MBA or CIA is required</li> <li>Knowledge of IFRS/US GAAP, auditing standards, and SEC public company reporting is required</li> <li>Knowledge of SOX 404 compliance, COSO 2013 and internal control assessment required</li> <li>Knowledge of ERP systems and ability to develop effective financial, operational and performance audit programs, and experience with the process flows</li> <li>Must be comfortable with all aspects of the financial audit cycle including risk assessment and scoping, designing and executing audit procedures, and proposing and presenting audit recommendations.</li> <li>Available to travel up to 35% domestically and internationally</li> </ul>