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Senior Internal Auditor

Company: MiMedx
Location: Marietta
Posted on: May 14, 2022

Job Description:

At MIMEDX, our purpose starts with helping patients heal. We are driven by discovering and developing regenerative biologics utilizing human placental tissue to provide breakthrough therapies addressing the unmet medical needs for patients across multiple areas of healthcare. Possessing a strong portfolio of industry leading advanced wound care products combined with a promising clinical pipeline, we are committed to making a transformative impact on the lives of patients we serve globally. What You Will Do: Report to the VP of Internal Audit and the Sr. Manager of Internal Audit Assist with the execution of risk-based internal audit engagement Develop relationships with key corporate stakeholders Execute audit programs and document related work using an agile methodology to evaluate internal controls related to financial and IT risks, operational activities, or compliance requirements Perform thorough and in-depth audit reviews, reflecting a strong knowledge of financial and operational activities, along with the related systems Perform annual financial / operational risk assessments and assist in aligning audit activities with enterprise risks Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing Evaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes and procedures Develop electronic audit workpapers designed to meet engagement goals and IIA standards. Multitask and work on various audits and projects in different phases Develop audit findings and recommendations to management as well as assist in the preparation of timely reports to management Who You Are: You are passionate about finding risks and devising ways to mitigate them. You enjoy identifying improvements in controls to increase the efficiency and effectiveness of the organization. You are able to work with different areas and levels of an organization and are excellent at building relationships and driving strategy. You are humble and resolute, personable yet professional, and results driven. You are comfortable in a fast-paced, ever-changing, rapid-growth, fun environment with multiple projects and tasks. Qualifications: Bachelor---s degree in Accounting or Finance CIA, CPA, CFE, CISA or other evidence of technical competence desired Minimum of 4 years--- business experience either in audit or finance, with at least 3 years in the audit profession (either internal or external audit) Excellent analytical and project management skills An impeccable reputation for integrity, accuracy, consistency, big picture orientation and business acumen. Experience with AuditBoard or other audit management software desired Working knowledge of professional standards, regulations and frameworks required: o COSO Internal Control framework o Sarbanes Oxley regulations o PCAOB standards/ guidance related to internal controls o IIA Standards for the Professional Practice of Internal Auditing o Accounting standards (U.S. GAAP) Your Future Team: You will join a small and well-respected Internal Audit team to assist the company in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal control. You will make an immediate and significant impact by working on meaningful and challenging assignments.

Keywords: MiMedx, Marietta , Senior Internal Auditor, Accounting, Auditing , Marietta, Georgia

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