Senior Internal Auditor

LivaNova; Town of Texas (WI); On-site; USD 100,000 - 110,000; Full time

Benefits offered by this job

Annual Bonus Incentive

Job summary

LivaNova is seeking an experienced Internal Audit professional to execute audits per the annual plan and support regulatory compliance efforts. You will work under a Sr. Manager or Director of Internal Audit and interact with cross-functional teams to strengthen controls and reporting reliability.

Responsibilities include evaluating controls, preparing documentation, coordinating regulatory submissions, and serving as a liaison with agencies. Travel up to 10% is expected.

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

Responsibilities

• 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.

Skills

English communication

Regulatory compliance

Data analytics

Audit experience

Cross-cultural mindset

Education

BBA/BA/BS in Accounting or Finance

Tools

Power BI

AuditBoard

SAP

Job description

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.

Position Summary

This position will report to a Sr. Manager or Director of Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee.

General Responsibilities

• 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.

Skills And Experience

• 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

Education

BBA/BA/BS in Accounting or Finance or a Related Field

Pay Transparency

$100,000-$110,000 + Annual Bonus Incentive

Travel Requirements

This position requires business travel of up to 10%.

Valuing Different Backgrounds

LivaNova values equality and diversity. We are committed to ensuring that our recruitment process is fair, transparent and free from unlawful discrimination. Our selection process is driven by the key demands/requirements for the role rather than bias or discrimination on the basis of a candidate’s sex, gender identity, age, marital status, veteran status, non-job-related disability/handicap or medical condition, family status, sexual orientation, religion, color, ethnicity, race or any other legally protected classification.