_________________________________________________________________________________: Applied Medical is a new generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion.
Our company has been developing and manufacturing advanced surgical technologies for over 30 years and has earned a strong reputation for excellence in the healthcare field.
Our unique business model, combined with our dedication to delivering the highest quality products, enables team members to contribute in a larger capacity than is possible in typical positions.
Position Description: As an Internal Audit Manager you will be responsible for working within the framework of a team and performing the following activities:Obtain an understanding of and document key business processes and internal controls and assess the design of these processes and controlsReview internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controlsDesign and execute tests of internal controlsEvaluate and develop value-added recommendationsDevelop effective reports and presentationsCoordinate and perform internal audits/SOX business and information technology cycle related activities such as objective/risk mapping, walkthroughs, key control identification, developing test plans and segregation of duty analysisConduct data extraction, analysis, and security reviews utilizing software toolsAssess information technology control elements to mitigate business process risks regarding the confidentiality, integrity, and availability of business informationPerform other duties and/or special projects as assigned in response to changing business conditions and/or requirements Position Requirements: This position requires the following skills and attributes:Bachelors degree or equivalent in Accounting / AccountancyAt least 6 to 8 years of full-time experience performing risk-based integrated audits/SOX projects, information technology, internal audit, SEC reporting and risk/fraud assessment experience including four years in a lead roleAbility to effectively communicate verbally across all levels of management and staffDetailed knowledge of internal accounting and management controls, audit processes and professional standards and regulations (i.e.
US GAAP, Sarbanes-Oxley, COSO, etc.)Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practicesExposure to management information systems terminology, concepts, controls and practicesAbility to use an automated spreadsheet, word processing software and other business and audit-related software such as ACL/IDEA, MS Office, TeamMate or other related workpaper applicationsMust be a team player, professional, resourceful, flexible, action-oriented, organized, excellent in multitasking, and have strong interpersonal and communication skillsAs a healthcare company, it is of the utmost importance to keep our teams safe and healthy in this ever-changing COVID-19 environment.
We require all new team members to be fully vaccinated (including booster shots, if eligible) upon their start date at Applied Medical (legitimate accommodation requests will be considered).
Our current team members have also made this commitment to being vaccinated and receiving the booster shot to help protect each other, our families, our customers, and our visitors, as we work together to help end the pandemic.
Eligibility details to receive the COVID-19 booster shot are provided on the CDC websitehere.
Preferred: The following skills and attributes are preferred:Experience in the medical device industry conducting risk-based integrated audits/SOX projects and other areas pertinent to the industryPublic Accounting experienceKnowledge of SAP, TeamMate and ACL/IDEACertification (CPA or CIA) Benefits: Training and mentorship with ongoing learning and development coursesOn-campus wellness activitiesComprehensive medical and dental and vision coverageEducation reimbursement program401(k) program with discretionary employer matchGenerous vacation accrual and paid holiday scheduleEqual Opportunity EmployerApplied Medical is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (including pregnancy, childbirth, breastfeeding and related medical conditions), or sexual orientation, or any other status protected by federal, state or local laws in the locations where Applied Medical operates.