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."
The Lead Senior Auditor, Asia is responsible for executing our annual audit plan which includes our Sarbanes-Oxley (SOX) program. The Lead Senior Auditor, Asia would be managing individual internal audit projects for our entities located in but not limited to Asia, Australia and New Zealand, as part of the total internal audit plan. This responsibility includes 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. In addition, this individual is responsible for 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.
The Lead Senior Auditor, Asia will also 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. In addition, this individual will also 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.
Work performed will include coverage of functional and operating units, focusing on financial, information technology, operational and compliance processes. Additionally, the Lead Senior Auditor, Asia performs follow-up on the status of outstanding internal audit issues for their audits. This includes periodic meetings with the auditee to confirm the status of the action plan as well as testing the action plans to verify the process is operating as designed. The Lead Senior Auditor, Asia will assist 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. The Lead Senior Auditor, Asia may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.
The Senior Auditor, Asia will report directly to the Sr. Director, Internal Audit.
The Lead Senior Internal Auditor may often direct and review the work performed by other internal audit personnel, including resources from co-sourcing firms.
% WEIGHTING OF RESPONSIBILITY
ESSENTIAL DUTIES AND RESPONSIBILITIES
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Lead internal audits and understand complex business processes, risks and controls. Review process narratives and perform SOX control testing. In addition, be able to manage multiple assignments at the same time.
Lead meetings with management to discuss the audit issues and action plans. Prepare and review the final audit report.
Build positive relationships with clients with the intention to exceed client expectations.
Maintain, improve, and educate the team on knowledge related to the business practices, regulatory requirements, and industry standards.
Supervise, coach and develop staff.
Leverage critical skills thinking and analytical skills.
DESIRED MINIMUM QUALIFICATIONS
The requirements listed below are representative of the knowledge, skill, and/or ability required for this position.