Staff Internal Auditor at Globus Medical · Collegeville, PA · Joined
GM
Staff Internal Auditor
Globus Medical · Collegeville, PA · Just now · 0 applicants
NewOn-siteFull-timeLead
Pay
Pay not listed
Workplace
On-site
Job type
Full-time
Level
Lead
Team: Internal Audit · Source: jobright · Posted by joined-scrapper
About the role
Supports the board-approved internal audit plan by performing risk assessments, testing internal controls over financial reporting, and assisting with SOX compliance activities, including internal controls for newly acquired entities and other audit projects.
What you’ll do
Assist with risk assessments
Test internal controls over financial reporting
Support SOX compliance activities
Prepare audit documentation and reporting
Support internal controls for newly acquired entities
Participate in other audit projects
What you’ll need
Bachelor's in accounting, finance, or other business discipline
0-3 years of accounting experience
CPA; MBA/CIA a plus
Familiarity with US GAAP and PCAOB Auditing Standards
Knowledge of SOX 404 compliance, COSO 2013, and internal control assessment
Excellent communication skills and ability to lead discussions
Original job description
Globus Medical develops innovations that improve the quality of life of patients with musculoskeletal disorders and advance surgical techniques and outcomes. The Staff Internal Auditor supports the board-approved internal audit plan by assisting with risk assessments, testing internal controls over financial reporting, SOX compliance activities, audit…