Globus Medical · 5 days ago
Associate Internal Auditor
Collegeville, PA
Full-time
Onsite
New Grad, Entry Level
0+ years expGlobus Medical is dedicated to improving the quality of life for patients with musculoskeletal disorders through innovative solutions. They are seeking an Associate Internal Auditor to assist in executing the internal audit plan, conduct risk assessments, and evaluate internal controls over financial reporting. The role requires strong communication skills and the ability to work effectively in a fast-paced environment.
Health CareManufacturingMedicalMedical DeviceWellness
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
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
Preferred
Manufacturing and international industry experience preferred
Company
Globus Medical
Globus Medical is a musculoskeletal implant manufacturer, driving technological advancements across a suite of spinal products.
1001-5000 employees
H1B Sponsorship
Globus Medical has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (24)
2024 (17)
2023 (13)
2022 (8)
2021 (9)
2020 (11)
Funding
Current Stage
Public CompanyTotal Funding
$128.52MKey Investors
Clarus Ventures
2012-08-03IPO
2007-08-23Series E· $110M
2007-02-05Series D· $9.45M
Leadership Team
Norbert Johnson
CTO of Imaging, Navigation & Robotics
Harri Hallila
Managing Director, International Advanced Technologies
Recent News
2026-01-08
2026-01-08
2026-01-08
Company data provided by crunchbase