Data-Driven Internal Auditor — GAAP & Compliance

LivaNova PLC; United States; À distance; USD 100 000 - 110 000; Plein temps

Résumé du poste

LivaNova PLC in the United States is seeking an Internal Audit professional who will report to a Sr. Manager or Director of Internal Audit and help execute audits per the annual plan approved by the Audit Committee.

The role requires 3–5 years in public accounting or internal audit, strong English communication, and knowledge of U.S. GAAP. Travel up to 10% and a base pay of $100,000–$110,000 with annual bonus are offered.

Qualifications

• 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 developing data analytics programs in an audit environment (Through Power BI, or data analytics tools.)
• 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.

Responsabilités

• Assists and supports the organization in complying with, as well as the ongoing preparation, testing and monitoring of conformance to, the requirements of government regulations and/or regulatory agencies.
• Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes.
• Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately remedy risks and deficiencies.
• Coordinates the preparation of and may prepare document packages for regulatory submissions from all areas of company as well as for internal and external audits and inspections.
• May serve as point of contact for interactions with regulatory agencies for defined matters.

Connaissances

Public accounting

Internal audit

Data analytics

Power BI

US GAAP

AuditBoard

SAP

Regulatory environment

Cross-cultural mindset

Communication skills

Formation

BBA/BA/BS in Accounting

Finance degree

Outils

AuditBoard

SAP

Description du poste

LivaNova PLC in the United States is seeking an Internal Audit professional who will report to a Sr. Manager or Director of Internal Audit and help execute audits per the annual plan approved by the Audit Committee.

The role requires 3–5 years in public accounting or internal audit, strong English communication, and knowledge of U.S. GAAP. Travel up to 10% and a base pay of $100,000–$110,000 with annual bonus are offered.