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Branch Medical Group · 4 months ago

Associate Internal Auditor

Audubon, PA

Full-time

Onsite

New Grad, Entry Level

0+ years exp

Globus Medical is a company dedicated to improving the quality of life for patients with musculoskeletal disorders. They are seeking an Associate Internal Auditor to assist in the execution of the internal audit plan, focusing on risk assessments and internal controls over financial reporting.

Health CareManufacturingMedicalMedical Device

Responsibilities

Assists in completion of the annual risk assessment, entity level controls testing, segregation of duties and SOC1 reports review

Prepares testing documentation evidencing adequacy and effectiveness of management's controls, business risks, related exposures, and providing value added recommendations and corrective actions

Obtains and reviews evidence ensuring audit conclusions are well-documented

Communicates identified issues to the Manager to ensure any potential concerns are addressed in a timely and effective manner

Assists with the continued refinement and execution of the SOX assessment test plan

Assists in establishing, testing and documenting internal controls of newly acquired entities

Adheres to the letter and spirit of the company Code of Conduct and professional standards

Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role

Represents the company in a professional manner and upholding the highest standards of ethical business practices and socially responsible conduct in all interactions with other employees, customers, suppliers, and other third parties of Globus

Qualification

CPAUS GAAPSOX 404 compliancePCAOB Auditing StandardsRisk assessmentInternal control assessmentMicrosoft OfficeCommunication skillsDetail-orientedTeam player

Required

Bachelors in accounting, finance, or other business discipline

CPA; MBA/CIA a plus

0-3 years accounting experience required

Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment

Experience in identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing gap analysis

Knowledge of business systems and Microsoft Office applications

Demonstrated ability to be objective and use exceptionally good judgment

Self-starter with the ability to work independently

Well organized, detail-oriented team player with proven ability to multitask effectively

Excellent communication skills and the ability to effectively lead a discussion or meeting