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AngioDynamics · 1 day ago

Sr. Manager, Internal Audit

Latham, NY

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

AngioDynamics is a leading provider of innovative medical devices dedicated to improving patient outcomes. The Senior Internal Audit Manager will lead the internal audit department, overseeing audit planning and execution to ensure compliance with internal controls and governance programs.

BiotechnologyHardwareHealth CareManufacturing

Responsibilities

Oversight of all SOX supporting documentation (control matrices, narratives, flow charts, etc.)

Risk assessment, scoping, testing execution, internal reporting, and control observation remediation processes

Evaluate deficiencies identified using the PCAOB framework (for risk/materiality) and partnering with control owners to ensure effective remediation plans are designed and implemented to mitigate risks

Oversee the performance of operating effectiveness testing by internal audit resources, as well as perform testing when needed and appropriate

Identify gaps and inefficiencies in controls, control structure and internal processes required for recommendations for improvement

Report to the Company’s Audit Committee of the Board of Directors regarding the testing of the Company’s internal financial controls (SOX Testing)

Report to the Audit Committee of the Board of Directors (i) significant findings from internal audits during the year and management’s response thereto; (ii) any difficulty the internal audit team encountered in the course of their audits, including any restrictions on scope of their work or access to required information; (iii) the internal audit department budget and staffing; (iv) the internal audit department charter; and (v) internal audit’s compliance with the Institute of Internal Auditing Standards for the Professional Practice of Internal Auditing

Assist in the Company’s understanding, monitoring and management of enterprise risk as it relates to compliance, operations, financial statement reporting, fraud, etc

Maintain business relationships with appropriate levels of management, ensuring Internal Audit is aware of key changes to business activities for appropriate response

Engage and lead the external auditors through the yearly SOX processes for all business and IT controls, as well as oversee assistance with the external auditor's substantive procedures

Manage the Sunshine Act reporting requirements of the Company and complete the necessary annual filings with CMS

Direct and supervise the design and successful execution of audits included in the internal audit plan based on a risk assessment of the environment including financial statement audits (e.g. fixed assets, other balance sheet accounts), operational audits and compliance audits. Work with business owners to share results of the audit, identify and implement remediation efforts where needed

Engage with key business partners as it relates to the Company’s Compliance Hotline to ensure there is awareness and proper action taken for any reported concerns related to financial reporting matters

Responsible for the leadership, management, and development of the internal audit team. Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws. Responsibilities include interviewing, hiring and training employees; planning, assigning and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems

Perform other internal audit activities as requested by management, the Audit Committee, or other relevant stakeholders

May perform other duties as assigned

Qualification

Internal Audit ManagementSOX ComplianceRisk AssessmentCPA CertificationLife Science Industry ExperienceMicrosoft OfficeOracleLeadership SkillsInterpersonal SkillsOrganizational SkillsCommunication Skills