Internal Auditor, Imaging and Medical Devices

Executive Alliance is pleased to represent our client who is a global manufacturer of imaging equipment and medical devices.

They are searching for a Senior Internal Auditor who excels in conducting audits and related reporting in corporate operations in areas of finance, IT, fraud and compliance.

This role is based at the company’s U.S headquarters in Suffolk County, Long Island, NY.

and is not a remote role.

Overview The overall responsibility is to perform and/or participate in various types of audits included but not limited to financial accounting, operational, IT, fraud and compliance.

This position must interact with all levels of management ensuring internal guidelines and best practices are being adhered to.

Keep management apprised of auditing findings and all appropriate updates.

Key Areas of Responsibility Perform/participate in various types of internal audits (financial accounting, operational, IT, fraud, forensic, or compliance as needed) in the Americas.

Create flowcharts and risk-control matrices.

Assist in determining scope and, on that basis, perform in-depth checks of procedures, ensuring they respect internal guidelines and best practices.

Interact with personnel at all levels to provide/receive necessary information so as to ensure the timely completion of internal audits.

Assess results, draft meaningful/reliable/independent audit findings and issue realistic/solid/value added recommendations for presentation to management.

Prepare audit work paper documentation.

Follow up on all outstanding audit findings to ensure they are appropriately resolved.

Assist with the development of risk assessment/diagnostics, internal control evaluations, and other processes necessary to determine areas of risk that will contribute to the development of audit programs.

Provide consulting services to management and staff.

Assist in identifying and evaluating risk areas and provide input to the risk assessment and the development of the annual audit plan.

Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare work papers.

Communicate or assist in communicating the results of audit and consulting projects via written reports and presentations to management.

Travel overnight in order to fulfill essential functions and key responsibilities.

Work outside of normal hours of operation, as needed, in order to fulfill essential functions and responsibilities.

Job Requirements 4-5 years of internal and/or external corporate audit experience Strong MS Office skills: Word, Excel, PowerPoint Strong knowledge of standard audit processes/procedures Manufacturing, distribution and/or retail experience required Excellent written and verbal communication skills Excellent organizational and time management skills Excellent project management skills Ability to travel up to 25% (includes overnight travel) Ability to work outside of regularly scheduled work hours as needed Certified Internal Auditor preferred / Certified Public Accountant considered