Senior SOX Analyst / Internal Auditor Globus Medical
The Senior SOX Analyst / Internal Auditor will provide support and guidance to management in their assessment of the effectiveness of internal controls. S/he will be responsible for evidencing Sarbanes-Oxley compliance, including; design, scope, documentation, design effectiveness, testing and remediation. S/he will be instrumental in assisting management in preparing the company for continued SOX compliance. It is also anticipated that there will be other non-SOX / Internal Audit projects as time and experience allow. Reporting will be to the Audit Committee and to the CFO as appropriate for the assignment
Maintain and continue to develop, monitor and manage of the Company's Section 404 process including scope review, process documentation, and identification, testing, and evaluation of effectiveness of key internal controls. Adapt the Company?s systems to the COSO 2013 framework.
Make recommendations as needed with regard to policies and procedures and work with process owners to implement and maintain changes.
Leverage entity-level controls to minimize reliance upon transactional control focus regarding the SOX evaluation.
Assist with the continued refinement and execution of SOX assessment test plan.
Ensure continued effectiveness of ongoing internal controls by designing adequate testing procedures, performing testing, reviewing testing, and working with process owners to remediate any weaknesses.
Assist in the coordination of SOX compliance review with the Chief Accounting Officer and external auditors.
Manage the quarterly receipt, review and consolidation of information from key leaders that support the CEO/CFO certification of the company's financial statements and 302/404 compliance.
Maintain SOX documentation templates, protocols and user instructions.
Work with Finance staff to ensure controls surrounding the financial statement close process are operating effectively and evidenced appropriately.
Perform other tasks as assigned
Requires BS/BA in accounting, finance, or other business discipline;
CIA a plus (but familiarity with IT systems and SOX testing of such systems is required)
Minimum 5 years solid accounting experience required with 3 years public accounting and / or internal control testing experience.
Experience in identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing gap analysis
Manufacturing and international industry experience preferred.
Requires demonstrated ability to be objective and use exceptionally good judgment.
Self-starter with the ability to work independently.
Well organized, detail oriented team player with proven ability to multitask effectively.
Requires knowledge of business systems and Microsoft Office applications.
Globus Medical is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin.
||Valley Forge Business Center |
2560 General Armistead Avenue
Audubon, PA 19403