Senior Internal Auditor

LivaNova PLC; United States; Remote; USD 100,000 - 110,000; Full time

Job summary

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.

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

Public accounting

Internal audit

Data analytics

Power BI

US GAAP

AuditBoard

SAP

Regulatory environment

Cross-cultural mindset

Communication skills

Education

BBA/BA/BS in Accounting

Finance degree

Tools

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.

Notice to Third-Party Agencies

Please note that we do not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Services Agreement, we will not consider, or agree to, payment of any referral compensation or recruiter fee. In the event that a recruiter or agency submits a resume or candidate without a previously signed agreement, we explicitly reserve the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.