Senior Internal Auditor
LivaNova
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.
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 developing data analytics programs in an audit environment (Through Power BI, or data analytics tools.)
- 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
Travel Requirements
This position requires business travel of up to 10%.
Requirements
- 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 developing data analytics programs in an audit environment (Through Power BI, or data analytics tools.)
- 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
- BBA/BA/BS in Accounting or Finance or a Related Field
Benefits
- Annual Bonus Incentive
Company overview
LivaNova PLC is a global medical technology company with nearly five decades of experience in developing innovative medical solutions for neurological and cardiac conditions. Headquartered in London with operations in over 100 countries, the company employs approximately 2,900 professionals worldwide. LivaNova operates through two primary business segments: Cardiopulmonary and Neuromodulation. The Cardiopulmonary division focuses on perfusion systems, oxygenators, and autotransfusion devices, including the market-leading Essenz™ Perfusion System and world's number one heart-lung machine. The Neuromodulation segment specializes in VNS Therapy™ for treating drug-resistant epilepsy and difficult-to-treat depression. With annual revenues exceeding $1.25 billion, LivaNova has established itself as a leader in medical device innovation, having treated millions of patients globally. The company maintains manufacturing and R&D facilities across Europe and the United States, all ISO 13485 certified, and continues to advance clinical research in areas like obstructive sleep apnea and treatment-resistant depression.