Senior Internal Auditor
Core
Lead SOX testing and operational internal audit reviews for the Americas region, ensuring compliance and mitigating business risks.
Role type
Senior Internal Auditor (SOX & Operational)
Builds
SOX compliance frameworks and operational audit reports for the Americas region
Domain
Healthcare / Medical Devices / Finance / Internal Audit
Required skills
SOX compliance, internal controls, risk assessment, audit planning, business process walkthroughs, GAAP, management reporting, mentoring, external audit liaison
Preferred skills
Big Four CPA experience, regulated industry experience, data analytics, AI for audit, audit management software, coaching, multi-lingual
Technologies
Audit management software, AI tools
Responsibilities
Coordinate SOX activities across regional teams, lead annual SOX program planning and execution, execute business process walkthroughs and control testing, support operational audits and special projects, assess business risks and internal control effectiveness, mentor team members, act as primary liaison with external auditors
Seniority
Senior, hands-on IC
