NPAworldwide
Senior Internal Auditor
NPAworldwide, Marlborough, Massachusetts, us, 01752
Senior Internal Auditor - (flexible schedule is available; some travel is required)
(the role can be based in Massachusetts or Southern California)
Our client is a global medical technology company based in Massachusetts with operations worldwide.
The Senior Financial Auditor is responsible for executing assigned financial, operational, and compliance engagements. This entails developing the audit scope, following appropriate audit procedures, and preparing internal audit reports that provide management with insights and conclusions that benefit the business.
Responsibilities include:
Planning, conducting and/or leading engagements to assess the adequacy and effectiveness of controls, compliance with laws and regulations, and efficiency/effectiveness of operations.Developing risk assessments and audit programs.Reviewing/testing policies, procedures, and controls to identify opportunities for improvement.Conducting meetings with management upon commencement and completion of engagements to discuss scope and significant audit issues.Developing meaningful recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and operations.Drafting clear and concise audit reports and performing follow-up on status of management actions taken on identified issues.Assisting in achieving full and continued compliance with the Sarbanes-Oxley Act via annual testing.Interviewing and meeting with Process Owners and management.Updating SOX narratives and test matrices.Performing/supervising/reviewing tests of compliance in various business cycles/areas.Participating in other projects and activities as assigned.Maintaining technical and audit skills through performing research on new audit techniques, special projects, accounting pronouncements, and regulatory issues, and attending industry-relevant training courses.
#J-18808-Ljbffr
(the role can be based in Massachusetts or Southern California)
Our client is a global medical technology company based in Massachusetts with operations worldwide.
The Senior Financial Auditor is responsible for executing assigned financial, operational, and compliance engagements. This entails developing the audit scope, following appropriate audit procedures, and preparing internal audit reports that provide management with insights and conclusions that benefit the business.
Responsibilities include:
Planning, conducting and/or leading engagements to assess the adequacy and effectiveness of controls, compliance with laws and regulations, and efficiency/effectiveness of operations.Developing risk assessments and audit programs.Reviewing/testing policies, procedures, and controls to identify opportunities for improvement.Conducting meetings with management upon commencement and completion of engagements to discuss scope and significant audit issues.Developing meaningful recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and operations.Drafting clear and concise audit reports and performing follow-up on status of management actions taken on identified issues.Assisting in achieving full and continued compliance with the Sarbanes-Oxley Act via annual testing.Interviewing and meeting with Process Owners and management.Updating SOX narratives and test matrices.Performing/supervising/reviewing tests of compliance in various business cycles/areas.Participating in other projects and activities as assigned.Maintaining technical and audit skills through performing research on new audit techniques, special projects, accounting pronouncements, and regulatory issues, and attending industry-relevant training courses.
#J-18808-Ljbffr