Remote Senior Internal Auditor – SOX & IT Controls

CONMED Corporation; Oregon; Híbrido; USD 64 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive compensation

Excellent healthcare including medical

Disability & life insurance

401K with company match

Employee Stock Purchase Plan

Tuition assistance

Resumo da oferta

CONMED Corporation is seeking a Remote Senior Internal Auditor to support the completion of SOX requirements and the annual internal audit plan across financial, operational, IT, compliance and select third‑party audits. The role emphasizes rigorous testing, evidential gathering and risk assessment to improve controls and value for the company.

You will perform test procedures on key controls related to SOX, prepare status reports, and develop formal audit findings.

Qualificações

• Bachelor's degree in accounting, finance, business administration or another related field.
• 2+ years of experience in public accounting, audit /internal audit.

Responsabilidades

• Performing audit test procedures of key controls as related to SOX
• Provide SOX status reports
• Obtaining and testing of sufficient evidential matter
• Conduct internal financial and/or system audits and risk assessments
• Test and document financial and computer system records for information system integrity and transaction accuracy
• Report discrepancies
• Prepares audit plans and understand the specific issues to be evaluated
• Execute internal audits within established business process controls
• Develop formal written reports to communicate audit results to management and make recommendations as appropriate
• May facilitate work of external auditors
• Participate in various projects to improve or develop efficient and effective department processes

Conhecimentos

SOX testing

Audit testing

Data analytics

Formação académica

Bachelor's degree in accounting/finance/business administration

Descrição da oferta de emprego

CONMED Corporation is seeking a Remote Senior Internal Auditor to support the completion of SOX requirements and the annual internal audit plan across financial, operational, IT, compliance and select third‑party audits. The role emphasizes rigorous testing, evidential gathering and risk assessment to improve controls and value for the company.

You will perform test procedures on key controls related to SOX, prepare status reports, and develop formal audit findings.