Internal Audit Manager
| Company | Orthofix |
|---|---|
| Location | Lewisville, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Master’s |
| Experience Level | Mid Level |
Requirements
- Master’s degree in Finance, Economics, Business Administration, or a related field
- 2 years of experience in auditing in the medical device industry
- Experience working with Big 4 Accounting Firms focusing on auditing operations with international operations
- Knowledge of International Financial Reporting Standards
- 15% domestic and international travel required
Responsibilities
- Design and implement internal audit programs
- Participate in financial, operational and technology audits
- Advise senior management on recommendations for improvements in controls, processes and systems
- Assist outside auditors as appropriate
- Assist in control enhancement and process improvement opportunities
- Coordinate improvement recommendations with external parties
- Liaise with key stakeholders/process owners to implement changes
- Support the execution of the strategic plan to bring the internal audit function in-house
- Build, develop, and motivate a high performing internal audit team
- Coordinate with Executive management to support compliance initiatives, including distributor audits
- Assess compliance with regulations (including SOX, Privacy, FCPA, etc.)
- Assist in the development and prioritization of the annual internal audit plan for Senior Management and Audit Committee approval
- Assist in executing the annual internal audit plan as approved and issue reports
- Coordinate and work with other control and monitoring functions within the Company
- Provide independent audit support to the Company’s SOX 404 assessment
- Perform special projects as requested by management and the Audit Committee
- Coordinate internal audit with external audit as appropriate to provide optimal audit coverage at a reasonable overall cost
- Review business processes for efficiency opportunities and control enhancement
- Liaise with external auditors
- Assess impact of new accounting standards and develop related implementation strategies
- Assist in financial procedures and special projects/tasks as required
- Liaise with process owners at all levels and in all functions as required
- Assist with internal training initiatives
- Coordinate and provide assistance to external auditors related to periodic SOX and financial audits as well as other third party consultants as needed
- Work on multiple projects simultaneously
- Coordinate with consultants related to process improvements
- Identify process improvement opportunities and implement change initiatives
Preferred Qualifications
-
No preferred qualifications provided.