Senior Internal Auditor

LivaNova; Turbigo; In loco; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

LivaNova in Turbigo, Italy is seeking an experienced audit professional to strengthen internal controls and drive business integrity across their global operations. Your role will involve conducting audits, leading SOX compliance, and performing data analytics within a highly regulated environment.

Ideal candidates have 3-5 years in public accounting or internal audit, are proficient in English, and hold relevant certifications. This position requires limited business travel and offers a dynamic and purpose-driven work environment.

Competenze

• Three to five years in public accounting or in an internal audit role.
• Mastery of the English language and excellent communication skills.
• Prefer CIA or CPA or equivalent certifications.

Mansioni

• Conduct audits and projects as assigned.
• Lead annual SOX compliance efforts.
• Conduct data analytics for transactional processes.

Conoscenze

Public accounting experience

Internal audit experience

Data analytics skills

Knowledge of U.S. GAAP

Communication skills

Formazione

BBA/BA/BS in Accounting or Finance

Strumenti

AuditBoard

SAP

Descrizione del lavoro

As a global medtech company, we are driven by our Vision of changing the trajectory of lives for a new day and our Mission to create ingenious solutions that ignite patient turnarounds. Our relentless commitment to patients and strong legacy of innovation in healthcare are the foundation of our future. If you're looking for a new chance, a new beginning, a new trajectory, LivaNova is where your talent can truly thrive. Join our talented team members worldwide to become a pioneer of tomorrow—because at LivaNova, we don’t just treat conditions — we aspire to alter the course of lives.

Who Are We Looking For

Are you an audit professional looking to take the next step in a truly international, dynamic and purpose-driven environment? At LivaNova, you will have the opportunity to play a pivotal role in strengthening internal controls and driving business integrity across a global organization operating in a highly regulated and impactful industry.

Your New Role

• 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.

About You

• Three to five years in public accounting or in 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%.

Welcome to impact. Welcome to innovation. Welcome to your new life.