Senior Internal Auditor
Company: MiMedx
Location: Marietta
Posted on: May 14, 2022
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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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