Sr. Internal Auditor
Company: Integer Holdings
Location: Plano
Posted on: March 15, 2023
Job Description:
By living according to a common set of values, we create a
culture that unifies, embraces the uniqueness we all bring to the
company, and positions Integer for long-term success.At Integer,
our values are embedded in everything we do.Customer We focus on
our customers' successInnovation We create better
solutionsCollaboration We create success togetherInclusion We
always interact with others respectfullyCandor We are open and
honest with one anotherIntegrity We do the right things and do
things rightJob Summary:The primary purpose of this position is to
plan and conduct audit procedures, including identifying and
defining audit issues, developing audit criteria, reviewing and
analyzing evidence, documenting the financial status and operating
procedures of the organization, and preparing audit
reports.Accountabilities & Responsibilities:
- Adheres to Integer's Values and all safety, environmental,
security and quality requirements including, but not limited to:
Quality Management Systems (QMS), Safety, Environmental and
Security Management Systems, U.S. Food and Drug Administration
(FDA) regulations, company policies and operating procedures, and
other regulatory requirements.
- Leads, plans and executes multiple financial process,
operational and/or compliance audits. Responsible for competently
reviewing operational, financial, and technology processes to
provide management with an individual assessment of business risk,
internal control, and the overall effectiveness and
efficiency.
- Works closely with the business and audit department staff to
perform risk assessments, implement opportunities, and develop
recommendations regarding business and process optimization, profit
improvement, internal control, and compliance.
- Writes audit reports of findings, recommendations and
management corrective action plans. May also present these reports
in various management meetings.
- Develops an ongoing "trusted advisor" relationship and maintain
active communication with Internal audit clients and partners to
ensure timely, consistent, and value-added support to the
business.
- Mentors audit staff in developing and achieving goals and
objectives for performance and professional development.
- Thinks strategically about Internal Audit Department
enhancements and is able to embrace and manage change.
- Performs other duties as required.Education & Experience:
- Minimum Education: Bachelor's degree in related field
(accounting/finance/IT/etc.). Masters or MBA a plus.
- Minimum Experience: Four to eight years of progressive audit
experience in public accounting or equivalent delivering internal
or external audit services. Experience working with manufacturing
clients a plus.Knowledge & Skills:
- Special Skills: Ability to manage multiple engagements and
competing priorities in a rapidly growing, fast-paced interactive,
results-based team environment. Computer expertise beyond MS Office
Suite and including knowledge of audit preparation software and the
understanding of the impact of technology. Strong leadership,
business acumen, recruiting, training, coaching and mentoring
skills, coupled with excellent written, interpersonal, and
presentation skills.
- Specialized Knowledge: Strong working knowledge of regulations
of the FASB and SEC, and the provisions of Sarbanes Oxley Act of
2002.
- Other: Professional certifications (CPA, CIA, CFE, CMA, or
CISA) are encouraged. Ability to work additional hours as needed
and travel approximately 25%-35% (domestic and international) is
required.
- U.S. Applicants: EOE/AA Disability/Veteran
Keywords: Integer Holdings, Plano , Sr. Internal Auditor, Accounting, Auditing , Plano, Texas
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