LivaNova

Internal Audit, Senior

LivaNova$75K — $100K *
US-AnywhereRemote in United States
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3-5 years in public accounting or internal audit, especially with U.S. companies
  • Strong oral and written communication skills in English
  • Preferred certifications: CIA, CPA, or equivalent
  • Experience analyzing internal controls and operational systems
  • Proficient in data analytics in an audit context
  • Sound understanding of U.S. GAAP
  • Familiarity with AuditBoard and SAP is a plus
  • Background in manufacturing or regulatory settings is advantageous
  • International and cross-cultural work experience preferred

Responsibilities

  • Assist the organization with compliance to government regulations
  • Evaluate internal operations and recommend changes for improved compliance
  • Conduct internal and external audits to assess risks and deficiencies
  • Prepare document packages for regulatory submissions and audits
  • Act as a point of contact for regulatory agency interactions

Benefits

  • Professional development opportunities
  • Collaborative team environment
  • Exposure to diverse business operations
  • Opportunity for growth within a global company
  • Flexible working hours and business travel up to 10%
Full Job Description

Position Summary:

This position will report to a Sr. Manager or Director of Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee.

General Responsibilities:

  • Assists and supports the organization in complying with, as well as the ongoing preparation, testing and monitoring of conformance to, the requirements of government regulations and/or regulatory agencies.

  • Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes.

  • Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately remedy risks and deficiencies.

  • Coordinates the preparation of and may prepare document packages for regulatory submissions from all areas of company as well as for internal and external audits and inspections.

  • May serve as point of contact for interactions with regulatory agencies for defined matters.

Skills and Experience:

  • Three to five years in public accounting or in an internal audit role with exposure to U.S. listed companies

  • Mastery of the English language and excellent oral and written communication skills

  • Prefer CIA or CPA or equivalent certifications

  • Experience in analyzing and evaluating internal controls and operational systems

  • Experience with data analytics in an audit environment

  • Solid knowledge of U.S. GAAP

  • Knowledge of AuditBoard and SAP is a plus

  • Experience in a manufacturing and/or regulatory environment is a plus

  • International mindset and cross-cultural working attitude

Education:

BBA/BA/BS in Accounting or Finance or a Related Field

Pay Transparency:$75,000-$100,000 + Annual Bonus Incentive

Travel Requirements:

This position requires business travel of up to 10%.

About LivaNova

LivaNova is a global medical technology company that develops and manufactures innovative therapeutic solutions for patients with chronic and acute conditions. The company operates in two business units: Cardiac Surgery and Neuromodulation. LivaNova's products include heart-lung machines, oxygenators, autotransfusion systems, and neuromodulation devices. The company was formed in 2015 through the merger of Sorin Group and Cyberonics. LivaNova is headquartered in London, UK, and has operations in more than 100 countries.
Learn more about LivaNova
Size
3,000 employees
Market Cap
$2.9 billion
Industry
Net Income
-$345 million
5 Year Trend
+1.4%
Revenue
$934.2 million
NASDAQ

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