обновлено 10 дней назад
Senior Internal Auditor (Medical Devices)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Internal Auditor (Medical Devices): Leading end-to-end internal audit engagements for a global medical device company with an accent on SOX testing, risk-based assurance, and governance, risk, compliance, and control evaluation. Focus on identifying control gaps and non-compliance, developing remediation plans, and communicating audit findings to management and stakeholders.
Location: Hybrid position based in the office in Guadalajara, Mexico; on-site three days per week and remote on designated days.
Company
is a medical device company developing the Omnipod product platform to simplify life for people with diabetes and other conditions.
What you will do
- Lead audit planning, scoping, walkthroughs, testing, issue escalation, reporting, workpaper documentation, and follow-up across the full audit lifecycle.
- Prepare kickoff presentations, document request lists, and other audit planning materials.
- Lead meetings with stakeholders and control owners, identify process and control gaps, and document regulatory non-compliance.
- Collaborate with business partners to develop remediation plans and solutions for audit findings.
- Draft audit reports, communicate results to management, track remediation, and perform follow-up procedures.
- Support Internal Audit advisory services, governance practices, emerging-risk assessments, and continuous improvement initiatives.
Requirements
- BA/BS degree in Accounting or Finance.
- 5+ years of progressive audit experience in public accounting and/or corporate internal audit, preferably at a medium-to-large publicly traded company.
- Working knowledge of the COSO internal control framework, Sarbanes-Oxley regulations, PCAOB standards, IIA Standards, and U.S. GAAP.
- Required certification: CIA, CPA-U.S., CPC-Mexico, CFE, CRMA, and/or CMA.
- Strong analytical, written, verbal, stakeholder management, and professional skepticism skills.
- Willingness to travel up to 20% and work on-site in Guadalajara three days per week.
Nice to have
- Experience in the medical device industry, ESG, or enterprise risk management.
- Prior experience with SAP and Optro (AuditBoard).
- Previous experience leading a team and providing developmental feedback.
Culture & Benefits
- Work within a global Internal Audit function aligned with the IIA Global Internal Audit Standards.
- Collaborate with business leaders, control owners, and risk and compliance stakeholders across functions.
- Contribute to an expanding medical device company focused on innovative, wearable, waterproof diabetes technology.
- Hybrid work arrangement consistent with company policy.
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