Lead Auditor for Quality Compliance at Integra LifeSciences, conducting audits across various facilities in Ireland. Ensuring compliance with quality standards and regulations in medical devices sector.
About the role
- Senior Auditor evaluating complex business issues and supporting financial audits within Boeing. Part of Audit Leadership Development Program for expanding career growth opportunities.
Responsibilities
- Planning and executing various financial audits and advisory engagements for Boeing businesses and functions using the Agile project management methodology
- Developing work papers that adequately support audit findings and work performed
- Evaluating highly complex processes, risks, and internal controls, including summarizing conclusions and findings independently
- Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders
- Performing and overseeing internal control testing and documentation
- Reviewing work papers and conducting closing meetings under limited oversight
- Assisting Audit Management by conducting risk assessments and developing audit programs and test procedures
- Participating in special projects, internal consulting work, and improvement workshops on an as-needed basis
- Attending seminars/training courses for professional development
Requirements
- Bachelor's degree or higher in Finance, Accounting or a related field
- 5+ years of experience in financial audit with a public accounting firm registered with the Public Company Accounting Oversight Board (PCAOB), internal audit experience with a Securities and Exchange Commission (SEC) registrant and/or a related finance or accounting field
- 5+ years of experience testing internal controls
- 5+ years of experience using all of the following Microsoft Office Applications (Word, Excel and PowerPoint)
- 3+ years of experience planning and scoping financial audits, including identifying testing attributes, techniques, and sampling methods
- Experience interfacing with and presenting to senior and/or executive leadership
Benefits
- Health insurance
- flexible spending accounts
- health savings accounts
- retirement savings plans
- life and disability insurance programs
- paid time off
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