Internal Auditor
Republic ServicesSalary not specified
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Healthcare, MedTechIndustries
Requirements
- Bachelor’s degree in accounting or finance
- Certified CPA, MBA, CIA, or CMA
- Bachelor’s degree with a minimum of 4 years of audit, financial, or internal controls experience, or an advanced degree with a minimum of 2 years of practical experience in audit, financial, or internal controls
- Must be fluent in English (written and spoken)
- Work on-site at Northridge, CA office at least 3 days per week
Responsibilities
- Collaborate with cross-functional teams to evaluate risks and enhance internal controls
- Lead audit engagements, including SOX, audit and advisory to identify control gaps and recommend solutions
- Ensure audit documentation is complete, accurate, and well-organized, reflecting a thorough understanding of the work performed and supporting conclusions
- Prepare reports and presentations that clearly communicate findings to senior leadership
- Support SOX scoping, testing of controls, and coordination with the external auditor
- Monitor open audit issues and ensure timely remediation
- Manage multiple projects independently, escalate issues promptly, and provide regular status updates to management
- Execute projects in accordance with policies, departmental procedures and International Standards for the Professional Practice of Internal Auditing
- Remain current with emerging trends, industry standards, and regulatory changes to proactively align audit strategies
- Contribute to continuous improvement and professional development initiatives
Skills
Internal Audit
Risk Assessment
Internal Controls
Audit Planning
Financial Auditing
Operational Auditing
Cross-functional Collaboration
Analytical Skills
Medtronic
Develops and manufactures medical devices and therapies
About Medtronic
Medtronic provides medical technology, services, and solutions to improve patient care. The company develops a variety of medical devices, including pacemakers, insulin pumps, surgical tools, and neurostimulation devices, which help diagnose, prevent, and treat chronic diseases. These products are used by hospitals, clinics, and healthcare professionals around the world. Medtronic stands out from competitors by investing significantly in research and development to create new products and offering additional services like training and patient management programs. The goal of Medtronic is to enhance patient outcomes and lower healthcare costs through its comprehensive range of medical solutions.
Fridley, MinnesotaHeadquarters
1949Year Founded
$3.2MTotal Funding
IPOCompany Stage
Biotechnology, HealthcareIndustries
10,001+Employees
