Senior Internal Auditor

hace 3 días

Tijuana, México Integer A tiempo completo

By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.At Integer, our values are embedded in everything we do.CustomerWe focus on our customers’ successInnovationWe create better solutionsCollaborationWe create success togetherInclusionWe always interact with others respectfullyCandorWe are open and honest with one anotherIntegrityWe do the right things and do things rightAccountabilities & Responsibilities:- Adheres to Integer Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.- Lead, plan and execute multiple financial process, operational and/or compliance audits. As such, the audit team member is expected to competently review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency.- Work closely with the business and audit department staff to perform risk assessments, implement opportunities, and develop recommendations regarding business and process optimization, profit improvement, internal control, and compliance.- Writes audit reports of findings, recommendations and management corrective action plans. May also present these reports in various management meetings.- Develop an ongoing “trusted advisor” relationship and maintain active communication with Internal audit clients and partners to ensure timely, consistent, and value-added support to the business.- Mentor audit staff in developing and achieving goals and objectives for performance and professional development.- Think strategically about Internal Audit Department enhancements and be able to embrace and manage change.- Performs other duties as required.Education & Experience:- Minimum Education: Bachelor’s degree in related field (accounting/finance/IT/etc). Masters or MBA a plus.- Minimum Experience: Four to eight years of progressive audit experience in public accounting or equivalent delivering internal or external audit services. Experience working with manufacturing clients a plus.Knowledge & Skills:- Special Skills: Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced interactive, results-based team environment. Computer expertise beyond MS Office Suite and including knowledge of audit preparation software and the understanding of the impact of technology. Strong leadership, business acumen, recruiting, training, coaching and mentoring skills, coupled with excellent written, interpersonal, and presentation skills.- Specialized Knowledge: Strong working knowledge of regulations of the FASB and SEC, and the provisions of Sarbanes Oxley Act of 2002.- Other: Professional certifications (CPA, CIA, CFE, CMA, or CISA) are encouraged. Ability to work additional hours as needed and travel approximately 25%-35% (domestic and international) is required.U.S. Applicants: EOE/AA Disability/Veteran

  • Senior Internal Auditor

    hace 2 semanas

    Tijuana, México HYUMAN A tiempo completo

    **Job Description - Senior Internal Auditor**We are looking for a Senior Internal Auditor to assist and review in the execution of the annual audit plan and special projects.**Department Profile**Internal Audit acts as the third line of defense, independently assessing and providing opinions on Axos’s controls to mitigate risks within the first and second...

  • Senior Internal Auditor

    hace 2 semanas

    Tijuana, México HYUMAN A tiempo completo

    **Job Description - Senior Internal Auditor** We are looking for a Senior Internal Auditor to assist and review in the execution of the annual audit plan and special projects. **Department Profile** Internal Audit acts as the third line of defense, independently assessing and providing opinions on Axos’s controls to mitigate risks within the first and...

  • Internal Auditor

    hace 4 días

    Tijuana, México World Business Lenders, LLC A tiempo completo

    World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may...

  • Auditor Senior

    hace 6 días

    Tijuana, México Hyuman A tiempo completo

    **Requisitos**: - Experiência de 4 años en puesto similar - Licenciatura terminada en contabilidad o afin - Ingles 80% (oral y escrito avanzado) - Uso de paquetería office, Contpaq, Nominpaq - Conocimiento de sistemas SAT e IMSS - Buena presentación **Actividades**: - Apego estricto al cumplimiento de la norma de control de calidad, código de ética...

  • Senior Internal Auditor

    hace 4 días

    Tijuana, México Integer A tiempo completo

    By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success. At Integer, our values are embedded in everything we do. Customer We focus on our customers’ success Innovation We create better solutions Collaboration We create success...

  • Auditor Interno Senior

    hace 4 días

    Tijuana, México Gossler S.C. A tiempo completo

    Estamos buscando un Auditor Interno Senior para ayudar y revisar en la ejecución del plan de auditoría anual y proyectos especiales.Auditoría Interna actúa como la tercera línea de defensa, evaluando de forma independiente y brindando opiniones sobre los controles de la empresa para mitigar los riesgos dentro de la primera y segunda línea. Los...

  • Senior Quality Auditor

    hace 2 horas

    Tijuana, México BD A tiempo completo

    Job Description Summary How about becoming a maker of possible? For more than 125 years, we’ve pursued our Purpose of advancing the world of health. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency. It takes the imagination...

  • Senior Quality Auditor

    hace 2 horas

    Tijuana, México BD A tiempo completo

    **Job Description Summary**: How about becoming a maker of possible? For more than 125 years, we’ve pursued our Purpose of advancing the world of health. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency. It takes the...

  • Senior Quality Auditor

    hace 4 semanas

    Tijuana, México BD A tiempo completo

    **Job Description Summary**: How about becoming a maker of possible?For more than 125 years, we’ve pursued our Purpose of advancing the world of health. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency. It takes the imagination...

  • Senior Quality Auditor

    hace 4 semanas

    Tijuana, México BD A tiempo completo

    Job Description SummaryHow about becoming a maker of possible?For more than 125 years, we’ve pursued our Purpose of advancing the world of health. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency. It takes the imagination and...