Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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$92к-115к/год
$110к$130кмедиана$160к
По похожим ролям (48) ~ $130к/год
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Обязанности четко очерчены, роль предполагает самостоятельную работу на senior-уровне и участие в создании новой функции аудита, но поездки до 25% стоит учитывать при планировании образа жизни.
Командировки
Самостоятельная роль
Значимая сфера
Широкий соцпакет
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Internal Auditor (Medtech): Leading complex global financial, operational, and compliance audits for a vital organ therapy company with an accent on SOX/ICFR, risk-based testing, data analytics, and remediation. Focus on assessing controls, developing audit methodologies, coaching auditors, and influencing stakeholders to strengthen processes and mitigate enterprise risk.
Location: Deerfield, Illinois, United States; ability to travel domestically and internationally up to approximately 25% based on audit and business needs.
Salary: $92,000–$115,000 USD annually.
Company
hirify.global develops vital organ therapies, dialysis solutions, digital solutions, and advanced services focused on improving outcomes for patients and care teams.
What you will do
Lead complex, cross-functional, and global risk-based financial, operational, and compliance audits from risk assessment and scoping through reporting and remediation follow-up.
Determine audit procedures, testing methods, sampling approaches, and issue-assessment criteria using professional judgment, data analytics, and emerging-risk analysis.
Lead SOX/ICFR activities, including walkthroughs, control documentation, testing, deficiency evaluation, remediation monitoring, and external audit coordination.
Develop audit methodologies, testing standards, templates, and risk-assessment approaches, recommending changes based on business developments and emerging risks.
Conduct interviews and process assessments, prepare reports communicating risks and root causes, and validate remediation actions.
Coach auditors and third-party resources, review workpapers, and partner with Finance, IT, Legal, and Compliance to strengthen controls and processes.
Requirements
At least 5 years of progressive internal or external audit experience, including independently leading complex audits from planning through reporting and follow-up; public company, healthcare, medical products, or manufacturing experience is preferred.
Experience with internal audit projects, SOX or ICFR activities, control assessments, process reviews, and remediation follow-up in a complex or global organization.
Knowledge of internal control frameworks, audit methodology, COSO, SOX or ICFR requirements, financial reporting processes, and business process controls.
Experience using data analytics tools or advanced Excel functionality to analyze populations, identify anomalies, select risk-based samples, or support audit conclusions.
Ability to assess audit findings, identify root causes and business impact, and develop practical risk-based recommendations.
Ability to manage multiple priorities and timelines, communicate status and emerging issues, and identify potential delays or scope changes.
Ability to coach less-experienced auditors, review work quality, coordinate engagement resources, and influence senior stakeholders.
Strong critical thinking, communication, analytical, and problem-solving skills.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.
CPA, CIA, CISA, CFE, or similar professional certification required, or must be obtained within 18 months of appointment.
Culture & Benefits
Full-time employment with medical, dental, vision, life, disability, and business travel accident insurance.
Paid holidays, 20–35 days of paid time off based on length of service, family and medical leave, and paid parental leave.
Additional commuting, childcare, employee assistance, and employee discount benefits.
Work includes domestic and international travel of up to approximately 25% according to audit and business needs.
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