Sign upLog in

Staff Auditor

Globus Medical, Inc.

Collegeville, PA

Apply
JOB DETAILS
SKILLS
Accounting, Auditing, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Continuous Improvement, Corporate Governance, Customer Relations, Finance, Financial Control, Gap Analysis, Generally Accepted Accounting Principles (GAAP), Healthcare Providers, Internal Audit, Patient Care, Philosophy, Public Company Accounting Oversight Board (PCAOB), Quality of Life, Risk Analysis, SOX 404, Sarbanes-Oxley Act (SOX), Surgical Procedures, Team Player, Technical Delivery, Time Management, Willing to Travel
LOCATION
Collegeville, PA
POSTED
17 days ago
At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the needs of these patients, and the surgeons and healthcare providers who treat them. We embrace a culture of exceptional response by partnering with researchers and educators to transform clinical insights into tangible solutions. Our solutions improve the techniques and outcomes of surgery so patients can resume their lives as quickly as possible.


Staff Auditor

Audubon, PA


Position Summary:


The Staff Auditor will be responsible for carrying out assigned internal audit projects as part of the annual internal audit plan. The Staff Auditor position is with NuVasive Inc., part of the Globus group of companies.


Essential Functions:


+ Obtains audit requests, completes testing and ensures audit conclusions are well-documented;

+ Will communicate findings with internal audit management and process owners in timely manner and participate/ assist with the development of remediation plans as needed;

+ Follows up on the status of outstanding internal audit requests and questions;

+ Supports continuous improvement for the internal controls to ensure quarterly and annual compliance with key SOX sections; and

+ Assists in championing internal control and corporate governance concepts throughout the organization.

+ Domestic travel required 1-4 times per year for up to 3 days per trip to other company sites as needed.


Qualifications:


+ Bachelor's degree or foreign equivalent in Business, Accounting, Finance, or related field;

+ Experience identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing gap analysis;

+ Experience working with/have demonstrated knowledge of US GAAP and PCAOB Auditing Standards; and

+ Experience working with/have demonstrated knowledge of SOX 404 compliance, COSO 2013 and internal control assessment.


Our Values:


Our Life Moves Us philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven.


+ Passionate about Innovation : Improving patient care by delivering advanced technology to our customers is at the core of what we do. We are passionate in our role in improving the lives of patients by continuously developing better solutions.

+ Customer Focused : We listen to our customers’ needs and respond with a sense of urgency.

+ Teamwork : Working together, anything is possible. We value every person on our team and treat each other with respect. We are accountable to one another and support each other. Together, we make each other stronger.

+ Driven : We pursue our mission with energy and passion. We are nimble, results-oriented and decisive. We overcome obstacles that arise in our quest to deliver solutions that will improve the lives of our customers and patients.


Equal Employment Opportunity:


Globus Medical is an equal opportunity employer. All applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, age, disability, marital status, pregnancy, national origin or citizenship. We are committed to a diverse workforce. We value all employees’ talents and support an environment that is inclusive and respectful.


Other Duties:


Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

About the Company

G

Globus Medical, Inc.