Staff Internal Auditor — SOX & Controls Focus

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

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,