Senior Auditor
Wellspect HealthCare
Position Summary The Sr Auditor role will report to Dentsply Sirona’s America’s Audit Leader. As part of a global audit team, they will have responsibility for leading and performing individual audit programs and projects for the Company’s global activities. This role requires a critical thinker to provide independent and objective assurance and advisory services that focus on improving organizational effectiveness, governance, risk, and control processes and practices, including internal controls over financial reporting (SOX). They must quickly build a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business units. The candidate will be joining an evolving audit team, which will continuously develop audit and business partnering opportunities that will influence how the company operates, and further impact a transformative environment. Key Responsibilities Lead and participate in high-impact finance and operational audits to drive strategic transformation of our business Collaborate across functions and with external resources to foster continuous improvement and operational efficiencies Utilize data to spot trends and identify risk-based opportunities for testing Present summarized observations in a business minded audit report to senior leaders Assess business risks and enhance our standard control framework through evaluation of our global SOX Program Partner with our external auditors to drive increased reliance on our internal assessments Skills and Experience Bachelor’s degree in Accounting, Finance or Business Administration CPA or CIA certification, preferred 4+ years of professional experience in related functions Big 4 audit or large multi-national public company audit/risk/compliance experience AuditBoard (Optro) experience preferred SAP experience is preferred Experience with AI tools to expedite deliverable and insights Comfort utilizing data analytics principles in audit efforts Experience planning and executing audits and projects (project management) Demonstrates inquisitive mindset and applies critical thinking in each assignment Ability to prioritize and execute multiple assignments with time-sensitive and critical deadlines Ability to deliver on complex situations or problems with limited guidance or supervision Must be located in the Charlotte, NC area or the surrounding areas Must be comfortable commuting and working in a hybrid work arrangement Other Technology-savvy and fully embrace the IT advances that define a high performing audit team In addition, the successful candidate will have an inquisitive mind, a strong work ethic and unquestionable integrity, possess excellent communication skills (oral and written), and be capable of presenting in a clear and compelling manner to senior leadership Ability to travel domestically and internationally up to 15%
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Equal Opportunity Employer: Dentsply Sirona is an Equal Opportunity Employer. All qualified applicants will be considered without unlawful discrimination or regard for race, color, religion, sex, sexual orientation, sexual or gender identity, national or ethnic origin, age, marital status, disability, genetic factors, military and veteran status, or any other characteristics protected by applicable local law. Eligibility: All successful applicants must be eligible to work in the country the position is based. #J-18808-Ljbffr Wellspect HealthCare- Une institution financière recherche un professionnel de l'audit expérimenté pour fournir des conseils et exécuter des tests d'audit dans un environnement dynamique. Le candidat idéal possède une expérience pertinente, une compréhension solide des règlements financiers,...Senior
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