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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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