Finance Internal Auditor I

 Requisition ID:                       62109                          Title: Finance Internal Auditor I Division: Arthrex, Inc. (US01) Location: Naples, FL

 

 

 

 

 

 

 

Arthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex is actively looking for a Finance Internal Auditor. Each Finance Internal Audit team member’s key objective is to help ensure the business is operating efficiently and effectively while managing risks and safeguarding corporate assets. Team members will accomplish these objectives by providing excellent service, establishing trust with the business and process owners, performing a variety of internal reviews (internal controls, financial, operational, policy-driven), and providing advisory/consulting support to the business (process reviews, strategic initiatives). Are you interested in working, learning, and professionally advancing in a fast-growing global organization with great resources and opportunities? Then apply to join our talented team and support us in Helping Surgeons Treat Their Patients Better™.

 

Candidates must demonstrate the following attributes:

• Curiosity and interest in developing business acumen
• Agility and flexibility when priorities are shifting
• Embrace uncertainty and challenging or unfamiliar situations
• Self-starter with the ability to organize and prioritize tasks
• Ability to build strong relationships with personnel around the globe
• Lead by example in the areas of integrity and ethics
• High level of attention to detail

 

Essential Duties and Responsibilities:
 

Internal Control Reviews

• Perform ongoing internal control reviews to evaluate the effectiveness of the company’s internal control environment
• Organize the test plan in a way that all controls and all regions are reviewed over time
• Complete workpapers with clear evidence to support conclusions
• Identify any internal control deficiencies, work
• Develop process improvement recommendations when design gaps are identified
• Communicate results and provide reporting to the business and senior leadership following a review

Financial, Operational, and other Policy-Driven Reviews

• Perform ad hoc internal reviews as requested by the business or as identified during ongoing risk assessments
• Develop audit program guides for first-time reviews
• Complete work papers with clear evidence to support conclusions
• Identify observations noted during testing, work with the business to develop management action plans, and ensure the management action plans are carried out
• Provide reporting to the business following a review

 

Maintaining the Internal Control Environment 

• Work with process owners to update process narratives and controls through an annual validation process for continuous improvement by addressing emerging risks and aligning with current business practices
• Work with process owners to update process narratives and controls when enhancements are necessary following internal control deficiencies