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

At Lyneer Search Group, we seek to partner with clients who have strong, ethical business models that we can help build and grow. We strive for deep relationships with a limited number of carefully selected clients allowing us to support their entire accounting and finance operations. Our goal is to make a positive impact on the businesses and employees that we serve.&rdquo; <br /><br />You can be assured that we are not just a client centric firm. As a job seeker, you will not be viewed as a commodity, but rather as a professional who has entrusted us to counsel you on an important decision in your life. We will exercise the same care with your search as we exercise when addressing our clients' needs.

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



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>