Integra LifeSciences

  • Lead Senior Auditor EMEA

    Vacancy ID
    2018-26037
    Location
    IE-Dublin
    Position Type
    Regular Full-Time
    Category
    Finance
  • Overview

    Integra LifeSciences, a world leader in medical technology, is dedicated to limiting uncertainty for surgeons, so they can concentrate on providing the best patient care. Integra offers innovative solutions in orthopedic extremity surgery, neurosurgery, reconstructive and general surgery, and regenerative wound care.

     

    Integra's orthopedic products include devices and implants for foot and ankle, hand and wrist, shoulder and elbow, tendon and peripheral nerve protection and repair. Integra is a leader in neurosurgery, offering a broad portfolio of implants, devices, instruments and systems used in neurosurgery, neuromonitoring, neurotrauma, and related critical care. Integra’s Tissue Technologies is an in-patient and outpatient Regenerative product portfolio, which includes products for wound care, burns, abdominal reconstruction, and plastic & reconstructive surgery.  In the United States, Integra is a leading provider of surgical instruments to hospitals, surgery centers and alternate care sites, including physician and dental offices.


    Founded in 1989 Integra is headquartered in Plainsboro, New Jersey and has over 4,500 employees worldwide. Integra's common stock is listed on The NASDAQ Stock Market under the symbol "IART."

    Responsibilities

    RESPONSIBILITIES:

     

    • Executing our annual audit plan which includes our Sarbanes-Oxley (SOX) program,
    • Managing individual internal audit projects for entities located in but not limited to Europe, Middle East and Africa, as part of the total internal audit plan,
    • Leading and completing the audit planning activities,
    • Developing internal audit scope,
    • Performing internal audit procedures,
    • Documenting and communicating audit issues to the auditee,
    • Preparing internal audit reports and completing the wrap-up steps for the audit,
    • Building relationships with process owners by holding kick-off meetings with the auditee, providing weekly status updates throughout the audit, preparing an Exit Agenda and leading the Exit Meeting with the auditee once the audit work is complete and the issues are finalized,
    • Perform SOX program documentation and testing which includes reviewing and assessing process documentation and controls, creating or updating test plans for key SOX controls, executing testing for key SOX controls, documenting findings and action plans, and reporting issues to management,
    • Interact regularly with our external auditors and lead discussions and bi-weekly meetings to maintain open communicating with the external auditors and head-off any issues once they arrive,
    • Performing follow-up on the status of outstanding internal audit issues for their audits,
    • Assisting Internal Audit management with creating the periodic Audit Committee reports, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business,
    • Directing and reviewing the work performed by other internal audit personnel, including resources from the co-sourcing firm.

     

    Qualifications

    QUALIFICATIONS:

     

    • Bachelors or equivalent Degree in Accounting/Finance
    • Has a certification (CPA, CA, CISA, 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
    • Four to six years of internal audit or relevant experience

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