Staff Internal Auditor

globusmedical; Pennsylvania; On-site; USD 65,000 - 85,000; Full time

Job summary

Globus Medical is seeking a Staff Internal Auditor to join the Internal Audit team in the execution of the board-approved internal audit plan. The role involves assisting in risk assessment and testing of internal controls over financial reporting, with potential exposure to non-SOX projects.

Responsibilities include risk assessment, controls testing, documentation, evidence review, and SOX plan support. You will prepare audit reports and ensure compliance with company policies and regulations,

Qualifications

• Bachelor's degree in accounting, finance, or related business field.
• CPA; MBA/CIA a plus.
• 0–3 years accounting experience; familiarity with US GAAP and PCAOB standards.
• Knowledge of SOX 404 compliance, COSO 2013 and internal control assessment.
• Experience identifying risks in processes and evaluating internal controls; manufacturing and international experience preferred.
• Knowledge of business systems and Microsoft Office applications.

Responsibilities

• Assist in the annual risk assessment, entity level controls testing, and segregation of duties.
• Prepare testing documentation evidencing control adequacy and risk exposure; provide value-added recommendations.
• Obtain and review evidence to ensure audit conclusions are well-documented.
• Ensure adherence to applicable department and professional standards.
• Communicate identified issues to Senior Manager for timely resolution.
• Assist with SOX assessment testing and the controls for newly acquired entities.
• Prepare audit reports for Senior Management and Audit Committee.
• Adhere to Code of Conduct and applicable industry codes; maintain regulatory knowledge.
• Represent the company professionally in all interactions.

Skills

Analytical skills

Communication skills

Detail-oriented

Multitasking

Independent worker

Self-motivation

Judgment

Education

Bachelor's degree in accounting, finance, or other business discipline

MBA or CIA (a plus)

Tools

Microsoft Office

Business systems

Job description

At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the needs of these patients, and the surgeons and healthcare providers who treat them. We embrace a culture of exceptional response by partnering with researchers and educators to transform clinical insights into tangible solutions. Our solutions improve the techniques and outcomes of surgery so patients can resume their lives as quickly as possible.

Position Summary:

The Staff Internal Auditor will work closely with the Internal Audit Senior Manager and Internal Audit team in the execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking an active role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will be other non-SOX/Internal Audit projects as time and experience allow.

Essential Functions:

• Assists in completion of the annual risk assessment, entity level controls testing, segregation of duties and SOC1 reports review.
• Prepares testing documentation evidencing adequacy and effectiveness of management's controls, business risks, related exposures, and providing value-added recommendations and corrective actions.
• Obtains and reviews evidence ensuring audit conclusions are well-documented.
• Ensures adherence, at all times, to all applicable department and professional standards.
• Communicates identified issues to the Senior Manager to ensure any potential concerns are addressed in a timely and effective manner.
• Assists with the continued refinement and execution of the SOX assessment test plan.
• Assists in establishing, testing and documenting internal controls of newly acquired entities.
• Assists in preparing audit reports for Senior Management and Audit Committee.
• Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies
• Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role
• Represents the company in a professional manner and uphold the highest standards of ethical business practices and socially responsible conduct in all interactions with other employees, customers, suppliers, and other third parties
• Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions

Qualifications:

• Bachelor's in accounting, finance, or other business discipline
• CPA; MBA/CIA a plus
• 0-3 years accounting experience required (familiarity with business process or IT audit a plus)
• Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment
• Experience in identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing gap analysis
• Manufacturing and international industry experience preferred
• Knowledge of business systems and Microsoft Office applications
• Demonstrated ability to be objective and use exceptionally good judgment
• Self-starter with the ability to work independently
• Well organized, detail-oriented team player with proven ability to multitask effectively
• Excellent communication skills and the ability to effectively lead a discussion or meeting

Physical Demands :

The physical demands listed here are representative of those that must be met by and employee to successfully perform the essential functions of this job.

• Required to sit; climb or balance; and stoop, kneel, crouch or crawl
• Required to regularly lift and/or move up to 10 pounds, and occasionally lift and/or move up to 25 pounds
• Required to possess specific visons abilities, including: close vision, distance vision, color vision, peripheral vision, depth perception and capacity to adjust focus.

Our Values :

Our Life Moves Us philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven.

Passionate About Innovation :

Improving patient care by delivering advanced technology to our customers is at the core of what we do. We are passionate in our role in improving the lives of patients by continuously developing better solutions.

Customer Focused :

We listen to our customers' needs and respond with a sense of urgency.

Teamwork :

Working together, anything is possible. We value every person on our team and treat each other with respect. We are accountable to one another and support each other. Together, we make each other stronger.

Driven :

We pursue our mission with energy and passion. We are nimble, results-oriented and decisive. We overcome obstacles that arise in our quest to deliver solutions that will impro