The role involves evaluating the adequacy and effectiveness of worldwide internal control processes to serve Senior Management and the Board of Directors
Job Summary
The role involves evaluating the adequacy and effectiveness of worldwide internal control processes to serve Senior Management and the Board of Directors.
Candidates will oversee the company's global SOX Compliance program, including testing controls and ensuring accurate financial information reporting.
The position offers a competitive salary range of $137,100 to $181,650 along with benefits including medical, dental, vision, and retirement savings plans.
Matching Summary
The role involves evaluating the adequacy and effectiveness of worldwide internal control processes to serve Senior Management and the Board of Directors.
Salary
Base: $137,100 - $181,650; Bonus/Equity: Eligible for annual bonus and LTI award; Benefits: Medical, dental, vision, retirement savings, paid time off
Skills & Requirements
Must-have
SOX compliance program management
Global internal control design and testing
Financial accounting and reporting expertise
Risk assessment and audit planning
External auditor coordination
Nice-to-have
Manufacturing or medical device industry experience
Data analysis and AI tool proficiency
SAP S/4 and Ariba system knowledge
Bilingual in Spanish or Chinese
IT general controls audit experience
Key Requirements
B.S. in Finance or Accounting required
CPA, CIA, or CFE certification required
8+ years of audit experience required
Public accounting and Internal Audit mix preferred