Senior Internal Auditor
Our client is a leading provider of infection prevention products and services in the healthcare market. They are looking to expand their high calibre team due to the fast pace of growth driving the organization.
They offer an entrepreneurial approach within which you can add value, and benefit from a high growth, high pace environment.
The senior auditor takes a lead role in providing a full range of financial, operational, and compliance (SOX, FCPA, Sunshine act, etc) audits and investigations and risk management. Ensuring that business units and departmental functions are aligned with management’s objectives and are following company policies and complying with governmental regulations. The successful candidate will be provided with excellent opportunities for future growth within the organization. The role will involve 30% domestic & International travel.
The successful applicant can be sure of rapid career development due to the pace of growth and expansion within the organisation.
The ideal candidate will have the following skills and experience:
- Five to eight years of current progressive public accounting/audit experience in a top tier public accounting firm, plus a Bachelor's degree, preferably in Accounting, Business, or Finance.
- CPA or CIA preferred
- Good knowledge of IFRS/US GAAP, auditing standards, and SEC public company reporting
- Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment
- Knowledge of ERP systems and ability to develop effective financial,
- Operational and performance audit programs. Experience with process flows
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