Senior Internal Auditor

Senior Internal Auditor at a global medical technology company responsible for conducting audits and evaluating internal controls in accordance with an annual audit plan. Provides support for regulatory compliance, risk assessment, and preparation of audit documentation.

Responsibilities

• Conduct internal and external audits to identify, evaluate, and remediate risks and control deficiencies
• Evaluate internal operations, controls, and regulatory compliance; recommend improvements
• Coordinate and prepare audit and regulatory submission documentation from various company departments
• Support ongoing monitoring and testing of conformance to government regulations and agency requirements
• Serve as point of contact for regulatory agency interactions on assigned matters

Requirements

• 3-5 years in public accounting or internal audit with U.S. listed company exposure
• Bachelor's degree in accounting, finance, or related field
• CIA, CPA, or equivalent professional certification preferred
• Proficiency in analyzing and evaluating internal controls and operational systems
• Experience developing data analytics programs using tools such as Power BI
• Strong knowledge of U.S. GAAP and English language communication skills
• Manufacturing and/or regulatory environment experience preferred

Compensation: $100,000-$110,000 base plus annual bonus incentive