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Lead Internal Audit Specialist
2 mesi fa
Elevate Your Career in Internal Audit
ROLE OVERVIEW
This role is pivotal in the Internal Audit department, reporting directly to a Senior Manager. The successful candidate will engage in comprehensive audits and related functions aligned with an annual audit strategy sanctioned by the VP of Internal Audit and the LivaNova Audit Committee.
KEY RESPONSIBILITIES
- Execute audits and projects as designated;
- Spearhead annual SOX compliance initiatives by assessing, documenting, and testing internal controls over financial reporting and associated systems, while providing guidance and training to business leaders responsible for SOX control testing;
- Direct operational, financial, and compliance audit assignments, commencing with the formulation of the audit program through to execution and reporting findings to relevant stakeholders;
- Implement data analytics for transactional processes as part of the audit methodology;
- Manage special projects and investigations as necessary;
- Undertake additional tasks as required;
- This position may necessitate business travel of up to 15%.
REQUIRED QUALIFICATIONS & PREFERRED SKILLS
- Bachelor’s degree in Accounting, Finance, or a related discipline;
- A minimum of three to five years in public accounting or an internal audit capacity with experience in U.S. publicly traded companies;
- Proficient in English with exceptional verbal and written communication abilities;
- CIA, CPA, or equivalent certifications are preferred;
- Proven experience in assessing and analyzing internal controls and operational frameworks;
- Familiarity with data analytics within an audit context;
- Strong understanding of U.S. GAAP;
- Knowledge of AuditBoard and SAP is advantageous;
- Experience in a manufacturing or regulatory setting is a plus;
- An international perspective and a cross-cultural collaborative approach are essential.
Commitment to Diversity & Inclusion:
LivaNova is dedicated to promoting equality and celebrating diversity. We ensure that our recruitment process is equitable, transparent, and devoid of unlawful discrimination.
Our selection process is based on the specific demands and requirements of the role, rather than biases related to a candidate's sex, gender identity, age, marital status, veteran status, non-job-related disability, family status, sexual orientation, religion, color, ethnicity, race, or any other legally protected classification.
Important Notice for Recruitment Agencies:
We do not accept unsolicited resumes from recruiters or employment agencies. Without a signed Recruitment Services Agreement, we will not consider or agree to any referral compensation or recruiter fee. If a recruiter or agency submits a resume or candidate without a previously signed agreement, we reserve the right to pursue and hire those candidates without any financial obligation to the recruiter or agency.
Caution Against Job Scams:
Be vigilant regarding potentially fraudulent job postings or dubious recruiting activities by individuals posing as LivaNova recruiters or employees. Scammers may attempt to solicit confidential personal information. LivaNova will never request fees at any stage of the application process, nor will we ask for banking details or personal financial information in exchange for employment assurance. If you suspect that an employment offer may be a scam, please verify by checking our official job listings.
