Senior Internal Auditor Brussels/milan
il y a 4 semaines
Join us today and make a difference in people's lives
RESPONSIBILITY AND AUTHORITY
This position will report to a Sr. Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee.
PRIMARY ACTIVITIES
- Conduct audits and projects as assigned;
- Lead annual SOX compliance efforts by evaluating, documenting and testing internal controls over financial reporting and related systems and providing oversight and training for business owners who test SOX controls;
- Lead operational, financial and compliance audit engagements, starting with preparation of the audit program through execution and reporting audit outcomes to stakeholders;
- Conduct data analytics for transactional processes as part of audit procedures;
- Lead special projects and investigations as required; and
- Perform other activities as may be required
- This position requires business travel of up to 15%.
MINIMUM QUALIFICATIONS & DESIRED SKILLSET
- BBA/BA/BS in Accounting or Finance or a Related Field
- Three to five years in public accounting or in an internal audit role with exposure to U.S. listed companies
- Mastery of the English language and excellent oral and written communication skills
- Prefer CIA or CPA or equivalent certifications
- Experience in analyzing and evaluating internal controls and operational systems
- Experience with data analytics in an audit environment
- Solid knowledge of U.S. GAAP
- Knowledge of AuditBoard and SAP is a plus
- Experience in a manufacturing and/or regulatory environment is a plus
- International mindset and cross-cultural working attitude
Our commitment to Diversity & Inclusion:
- LivaNova values equality and celebrates diversity. We are committed to ensuring that our recruitment process is fair, transparent and free from unlawful discrimination._
Notice to third party agencies:
Beware of Job Scams:
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