Senior Analyst, Finance (Internal Auditor)
Core
Lead business process control walkthroughs, testing, and operational audits to ensure SOX compliance and support finance outcomes for a medical device company.
Role type
Senior Internal Auditor (SOX Compliance)
Builds
Audit reports, control documentation, and compliance assessments for the Americas region.
Domain
Medical Device / Healthcare Finance
Required skills
SOX compliance, internal control testing, audit planning, GAAP, risk assessment, financial reporting, operational auditing, regulatory compliance
Preferred skills
Big 4 public accounting experience, audit management software, data analytics, AI for audit efficiency, multi-cultural team collaboration
Technologies
Audit management software, AI tools
Responsibilities
Lead and perform business process control walkthroughs and testing for SOX Compliance; execute operational audits and special projects; develop and communicate audit reports to management; support external audit requests; improve audit methodologies and processes.
Seniority
Senior, hands-on IC
