Senior Internal Auditor - SOX & Process Controls

CONMED Corporation; Largo (FL); Presencial; USD 37 000 - 54 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive compensation

Medical coverage

Dental coverage

Vision coverage

Prescription coverage

Disability insurance

Life insurance

401K retirement plan

Employee stock purchase plan

Tuition assistance

Resumo da oferta

The CONMED Corporation is seeking an Internal Audit professional to perform audit procedures of key controls related to SOX, test records, and provide status reports. You'll develop audit plans, document evidence, and communicate findings to management.

You may assist external auditors and contribute to process improvements. Requirements include a Bachelor's degree in Accounting, Finance, or related field and 2+ years in public accounting, audit, or internal audit.

Qualificações

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years in public accounting or internal audit.

Responsabilidades

• Audit test procedures of key controls related to SOX.
• Provide SOX status reports.
• Test and document evidential matter.
• Conduct internal financial and system audits and risk assessments.
• Test financial and computer system records for integrity and accuracy.
• Report discrepancies.
• Prepare audit plans and identify issues.
• Execute audits within business process controls.
• Develop written reports communicating results and recommendations.
• May assist external auditors.
• Participate in projects to improve department processes.

Conhecimentos

SOX controls

Audit procedures

Financial testing

Risk assessment

Reporting

Formação académica

Bachelor's degree in Accounting/Finance

Descrição da oferta de emprego

The CONMED Corporation is seeking an Internal Audit professional to perform audit procedures of key controls related to SOX, test records, and provide status reports. You'll develop audit plans, document evidence, and communicate findings to management.

You may assist external auditors and contribute to process improvements. Requirements include a Bachelor's degree in Accounting, Finance, or related field and 2+ years in public accounting, audit, or internal audit.