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Senior Internal Auditor

2 mesi fa

Milano, Lombardia, Italia LivaNova PLC A tempo pieno

Job Summary:

LivaNova PLC is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for conducting audits and related activities in accordance with our annual audit plan.

Responsibilities:

  • Conduct audits and projects as assigned, ensuring timely and high-quality delivery of results.
  • Lead annual SOX compliance efforts, evaluating, documenting, and testing internal controls over financial reporting and related systems.
  • Lead operational, financial, and compliance audit engagements, from preparation of the audit program to execution and reporting of audit outcomes.
  • Conduct data analytics for transactional processes as part of audit procedures.
  • Lead special projects and investigations as required.
  • Perform other activities as may be required, including business travel of up to 15%.

Requirements:

  • Bachelor's degree in Accounting or Finance or a related field.
  • Three to five years of experience in public accounting or internal audit, 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:

Please note that we do not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Services Agreement, we will not consider, or agree to, payment of any referral compensation or recruiter fee.

Beware of Job Scams:

Please beware of potentially fraudulent job postings or suspicious recruiting activity by persons posing as LivaNova recruiters or employees. The scammers may attempt to solicit confidential, personal information, such as a social security number, or your financial information. LivaNova will never ask for fees prior/during/after the application process, nor will we ask for banking details or personal financial information in return for the assurance of employment.