Senior Internal Auditor: SOX & Operations Leader

Edwards Lifesciences Gruppe; Alton (IL); Sur place; USD 81 000 - 116 000; Plein temps

Avantages offerts par ce poste

Benefits programs

Competitive salary

Performance-based incentives

Résumé du poste

Edwards Lifesciences Gruppe in the United States is seeking a Senior Internal Auditor to lead SOX testing across the Americas and to perform operational internal audits in support of the Global Internal Audit Department.

This role blends governance, risk and control responsibilities with GAAP knowledge and audit-management tools. Travel to regional sites is required, approximately 3–5 trips annually.

Qualifications

• Bachelor's degree in Finance or Accounting and 5+ years in internal audit, or 3+ years with a Master.
• Strong knowledge of GAAP and SOX requirements; CPA/CIA/CISA or equivalent preferred.

Responsabilités

• Lead and coordinate SOX activities across regional teams in the Americas.
• Plan, execute and report on SOX program planning, testing, and remediation.
• Perform operational internal audits and advisory engagements for governance and risk.
• Mentor junior team members and liaise with PwC on external inquiries.

Connaissances

SOX testing

Internal audit

GAAP knowledge

Data analytics

Risk assessment

Formation

Bachelor's Degree in Finance or Accounting

Outils

Audit management software

Audit analytics tools

Description du poste

Edwards Lifesciences Gruppe in the United States is seeking a Senior Internal Auditor to lead SOX testing across the Americas and to perform operational internal audits in support of the Global Internal Audit Department.

This role blends governance, risk and control responsibilities with GAAP knowledge and audit-management tools. Travel to regional sites is required, approximately 3–5 trips annually.