Senior Internal Auditor

How you will make an impact:

This role blends Operational Internal Auditing responsibilities as well as SOX Compliance. Responsibilities will include, but are not limited to, the following:

Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.

Apply sound professional judgement to assess business risks and internal control effectiveness across operational, financial, compliance, and information technology processes, and develop practical, value-added recommendations to mitigate identified risks.

Develop and communicate clear, concise, and impactful audit reports and presentations to management and senior leadership.

Build productive working relationships with management and business partners and serve as a trusted advisor on governance, risk and control matters.

Act as a resource and mentor to less experienced team members by providing guidance, knowledge sharing, and informal coaching.

Support continuous improvement of audit methodologies, tools, analytics, and processes.

Perform other duties and special projects as assigned.

What you’ll need (Required)

Bachelor's degree in Accounting or Finance required.

Minimum 5 years of relevant experience in internal audit, public accounting, risk management, SOX compliance, or related disciplines required.

Strong knowledge of internal controls, risk assessment methodologies, audit practices, Generally Accepted Accounting Principles (GAAP), and Sarbanes-Oxley (SOX) requirements

Ability to independently manage multiple priorities and complex assignments in a fast-paced environment.

Advanced analytical, investigative, and problem-solving skills

Strong attention to detail and commitment to quality

Data analytic skills, ability to leverage AI to drive audit efficiency, and knowledge of audit management software preferred

Strong written and verbal communication skills and interpersonal relationship skills

This role requires domestic and international business travel, approximately 3-5 trips annually across the United States and Asia Pacific region, with each trip typically lasting up to two weeks.

What else we look for (Preferred)

Big Four public accounting or equivalent professional services experience preferred.

Experience in the medical device, healthcare, life sciences, or a similarly regulated industry preferred.

Professional certification such as CPA, CIA, CISA, or equivalent preferred.

Ability to handle sensitive and confidential information with discretion

Ability to work in a multi-cultural team environment; multi-lingual is a plus

Ability and willingness to travel internationally

Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control