Job

Senior Internal Auditor

Accretive Solutions’ Executive Search Practice has been engaged by our client in the healthcare industry to recruit an Senior Internal Auditor to join their team, located in the Atlanta metro area. Our client is a medical technology company focused on preventing infection, eliminating pain and speeding recovery for healthcare providers and their patients.

This position will report to the Internal Audit Senior Manager. This professional will assist in planning and performing a wide range of integrated operational, financial (including SOX), and system reviews, in conjunction with our co-sourced provider, to determine effectiveness and efficiency of control structure and operating processes.

Responsibilities: 

This position will make recommendations for improvement in processes and controls and effectively communicate internal audit results verbally and in writing. This position will perform SOX testing and be responsible for documenting results. Overall, responsible for evaluating risks to ensure proper controls are functioning, acceptable internal policies and procedures are followed, and resources are used efficiently.

  • Assist in the development and execution of internal audit plans, which includes, performing process–level risk assessment, defining audit objectives, planning and execution, documenting and reporting audit results, and defining of root causes underlying control / business issues.
  • Support the SOX Compliance program; participate in the performance of SOX testing; the goal is for the IA plan to be 30-40% SOX testing in 2017 - a more mature environment. Our client is a fairly new public company and 2015 was year 1 SOX compliance.
  • Ability to perform internal audits of corporate processes and operational units with a focus on financial, information technology and operational processes. 
  • Prepare work papers to clearly support the audit conclusion in accordance with generally accepted auditing principles as to ensure our client remains in compliance with Sarbanes-Oxley.
  • Evaluate accounting practices, financial reporting and internal controls of the company.
  • Develop and maintain relationships with management throughout the organization, including the other Compliance Assurance Groups at our client, for example, Quality Audit, Internal Controls, IT Security, to name a few.
  • Participate in special investigations, management requests and other ad-hoc projects, as needed.
  • Follow-up with management regarding their action plans from prior audits to ensure complete follow through and closure of identified risks.

Requirements: 

  • Bachelor degree in Accounting, Finance or related field
  • CPA, CIA and/or MBA
  • 3-5 years of experience with an international public accounting firm or industry internal audit department; experience leading audit projects
  • Proven ability to apply risk and control concepts
  • Strong analytical and critical thinking skills
  • Willingness to travel internationally (approximately 35%)

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact Maurice Scott at mscott@accretivesolutions.com and include an updated resume/CV.

Corporate Statement: 

About Us: Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500. We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation. Our Executive Search practice has a long and successful history of identifying great talent on behalf of our clients and their organizations.

Throughout our 30 year history performing Executive Search, we have earned an excellent reputation for delivering results and operating with the highest degree of integrity and professionalism. One of the things that set us apart is our practice of always doing what is in the best interests of those we serve - both clients and candidates alike.

Accretive Solutions is an equal opportunity employer.

Job Date: 

Tue, 07/11/2017 - 05:01

Job Types: 

Locations: