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9 дней назад

Senior Internal Auditor (Medtech)

92 000 - 115 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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.
  • 401(k) retirement savings plan, financial education, flexible spending accounts, and educational assistance.
  • 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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