Senior, Internal Auditor
Core
Leading and executing risk-based internal audits across global operations to evaluate governance, risk management, compliance, and internal controls.
Role type
Senior Internal Auditor (IC)
Builds
Independent assurance, advice, and insight on control effectiveness and regulatory compliance.
Domain
Medical device industry + Internal Audit / Risk Management
Deliverable
dashboards & analysis
Required skills
Audit planning and scoping, testing and walkthroughs, issue remediation planning, SOX compliance testing, audit reporting, stakeholder management, root cause analysis, regulatory compliance assessment, workpaper documentation, continuous improvement.
Preferred skills
Medical device industry experience, SAP proficiency, Optro (AuditBoard) experience, COSO framework knowledge, Sarbanes Oxley expertise, IIA Standards competency, U.S. GAAP knowledge.
Technologies
SAP, Optro (AuditBoard)
Responsibilities
Lead audit planning, scoping, walkthroughs, testing, issue escalation, audit reporting, workpaper documentation, and follow-up activities; Execute and review SOX testing procedures; Identify and document gaps in processes and instances of non-compliance; Collaborate with the business to develop realistic remediation plans; Draft audit reports and communicate results to management and stakeholders; Support Internal Audit advisory services to enhance governance and control practices.
Seniority
Senior, hands-on IC
