Senior Internal Auditor - Tj

Detalles de la oferta

.By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.At Integer, our values are embedded in everything we do.CustomerWe focus on our customers' successInnovationWe create better solutionsCollaborationWe create success togetherInclusionWe always interact with others respectfullyCandorWe are open and honest with one anotherIntegrityWe do the right things and do things rightAccountabilities & Responsibilities:- Adheres to Integer Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.- Lead, plan and execute multiple financial process, operational and/or compliance audits. As such, the audit team member is expected to competently review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency.- Work closely with the business and audit department staff to perform risk assessments, implement opportunities, and develop recommendations regarding business and process optimization, profit improvement, internal control, and compliance.- Writes audit reports of findings, recommendations and management corrective action plans. May also present these reports in various management meetings.- Develop an ongoing "trusted advisor" relationship and maintain active communication with Internal audit clients and partners to ensure timely, consistent, and value-added support to the business.- Mentor audit staff in developing and achieving goals and objectives for performance and professional development.- Think strategically about Internal Audit Department enhancements and be able to embrace and manage change.- Performs other duties as required.Education & Experience:- Minimum Education: Bachelor's degree in related field (accounting/finance/IT/etc). Masters or MBA a plus.- Minimum Experience: Four to eight years of progressive audit experience in public accounting or equivalent delivering internal or external audit services. Experience working with manufacturing clients a plus.Knowledge & Skills:- Special Skills: Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced interactive, results-based team environment. Computer expertise beyond MS Office Suite and including knowledge of audit preparation software and the understanding of the impact of technology. Strong leadership, business acumen, recruiting, training, coaching and mentoring skills, coupled with excellent written, interpersonal, and presentation skills


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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