Senior Internal Auditor

LivaNova PLC; Castano Primo; In loco; EUR 45.000 - 70.000; Tempo pieno

Descrizione del lavoro

LivaNova PLC, a global medtech company, is looking for an experienced audit professional to strengthen internal controls and drive business integrity. The role focuses on conducting audits, leading compliance efforts, and ensuring U.S. GAAP knowledge.

Applicants should have 3-5 years of relevant experience, strong communication skills, and a degree in Accounting or Finance. Experience with data analytics and familiarity with AuditBoard and SAP are advantageous.

Competenze

• 3-5 years in public accounting or internal audit roles with U.S. companies.
• Strong communication skills, both oral and written.
• Experience in manufacturing or regulatory environments is a plus.

Mansioni

• Conduct audits and lead SOX compliance efforts.
• Analyze and evaluate internal controls.
• Prepare and execute audit programs.

Conoscenze

Public accounting or internal audit experience

Mastery of English language

Experience with data analytics

Knowledge of U.S. GAAP

Certification (CIA, CPA, etc.)

Formazione

BBA/BA/BS in Accounting or Finance or related field

Strumenti

AuditBoard

SAP

Descrizione del lavoro

We are a global medtech company seeking an experienced audit professional to strengthen internal controls and drive business integrity in a highly regulated, impactful industry.

Responsibilities

• Conduct audits and projects as assigned.
• Lead annual SOX compliance efforts by evaluating, documenting and testing internal controls over financial reporting and related systems and providing oversight and training for business owners who test SOX controls.
• Lead operational, financial and compliance audit engagements, starting with preparation of the audit program through execution and reporting audit outcomes to stakeholders.
• Conduct data analytics for transactional processes as part of audit procedures.
• Lead special projects and investigations as required.
• Perform other activities as may be required.

Qualifications

• Three to five years in public accounting or an internal audit role with exposure to U.S. listed companies.
• Mastery of the English language and excellent oral and written communication skills.
• Prefer CIA or CPA or equivalent certifications.
• Experience in analyzing and evaluating internal controls and operational systems.
• Experience with data analytics in an audit environment.
• Solid knowledge of U.S. GAAP.
• Knowledge of AuditBoard and SAP is a plus.
• Experience in a manufacturing and/or regulatory environment is a plus.
• International mindset and cross‑cultural working attitude.

Education

BBA/BA/BS in Accounting or Finance or a related field.

Travel Requirements

This position requires business travel of up to 10%.