Integra LifeSciences is a global leader in regenerative technologies and neurosurgical solutions dedicated to limiting uncertainty for clinicians, so they can focus on providing the best patient care.
Founded in 1989, Integra develops, manufactures, sells and supplies best-in-class products to regenerate tissue, remove brain tumors, prevent infection and much more. And over the last three decades, we've evolved into one of the world's leading global medical technology companies with more than 4,000 dedicated employees who deliver innovative medical technology solutions.
But that's just the beginning. Integra is growing at an unprecedented rate. We're at a moment in time where the experience you'll gain is more robust than the experience you bring. And we're out to invest in your future because it's the best way to maximize ours.
The Staff Auditor will be responsible for executing testing for internal audit and SOX projects.
Conduct interviews with the audit customer to obtain an understanding of the processes and controls.
Create process flows and narratives that clearly outline the business process and controls. Perform data analytics over various data sets.
Identify and assess the risks for the processes being reviewed. Document risk and controls in a risk control matrix.
Complete testing of internal controls for internal audits and SOX control testing.
Document and communicate findings to the audit lead senior and manager as well as the audit customer.
Build and nurture positive working relationships with audit customers with the intention to exceed customer expectations.
The requirements listed below are representative of the knowledge, skill, and/or ability required for this position.
Bachelors of Science in Accounting/Finance and Zero to three (0-3) years of internal audit or relevant experience
Has a certification (CISA, CPA, CIA, etc.) or is working towards obtaining the certification
Excellent communication and documentation skills
Critical thinking, analytical and data analysis skills
Ability to work independently and in a team environment
Flexibility to adapt to changing environment and priorities
Maintain and improve current knowledge of industry practices and competitive environment
Understanding of internal auditing standards, COSO and risk assessment practices
PC and PC related hardware and software
AuditBoard (SOX and Internal Audit management system)
Microsoft Office (Word, Excel, Visio and PowerPoint)
Oracle E-Business Suite R12 and related Applications
Integra Lifesciences Holdings Corporation