Senior Internal Auditor (Medical Device)

Location: Hybrid, Guadalajara, Jalisco, Mexico

Company

hirify.global develops the Omnipod wearable, waterproof medical device platform to help patients live simpler and healthier lives.

What you will do

• Lead and execute risk-based internal audit projects across global operations through planning, scoping, walkthroughs, testing, reporting, documentation, and follow-up.
• Evaluate governance, risk management, compliance, operational processes, and internal controls, including applicable SOX testing.
• Identify process, control, and regulatory compliance gaps and communicate findings to management and stakeholders.
• Develop realistic remediation plans with the business, track audit findings, and incorporate follow-up procedures into future audits.
• Support advisory services, emerging risk assessments, governance practices, and continuous improvement initiatives.
• Build relationships with control owners and risk and compliance stakeholders, lead meetings, resolve problems, and provide recommendations for business and process improvement.

Requirements

• Audit experience, including public accounting and/or corporate internal audit experience at a medium-to-large publicly traded company.
• Competency and experience at the “Applied Knowledge” level within the IIA Competency Framework.
• Working knowledge of professional standards, regulations, and frameworks relevant to internal audit.
• Working knowledge of major business processes and compliance and risk issues in the medical device industry.
• Strong analytical, critical-thinking, professional-skepticism, research, and problem-solving skills.
• Strong written, verbal, and interpersonal communication skills, with the ability to challenge current practices and escalate concerns when warranted.
• Ability to manage multiple concurrent audits, meet deadlines, work independently and collaboratively, and hold junior team members accountable.
• Ability to build collaborative relationships with auditees, control owners, business partners, and risk and compliance stakeholders, and mentor junior team members.

Nice to have

• BA/BS in Accounting or Finance.
• Knowledge of the COSO internal control framework, Sarbanes-Oxley regulations, PCAOB standards and guidance related to internal controls, IIA Standards for the Professional Practice of Internal Auditing, and U.S. GAAP accounting standards.
• CIA, CPA-U.S., CPC-Mexico, CFE, CRMA, and/or CMA certification.
• Medical device experience, ESG and ERM exposure, and prior SAP or Optro (AuditBoard) experience.
• Experience leading a team and providing developmental feedback.

Culture & Benefits

• Hybrid work arrangement in Guadalajara, Jalisco, Mexico.
• Work within a global operating environment and an Internal Audit function aligned with the IIA Global Internal Audit Standards.
• Performance-driven culture guided by shared values and a focus on customer expectations.
• Opportunity to contribute to innovative medical device technology intended to improve patients’ lives.