Senior Internal Auditor
Pubblicato il 11-08-2026 - Medicina in Castano Primo
We are a global medtech company seeking an experienced audit professional to strengthen internal controls and drive business integrity in a highly regulated, impactful industry.
Responsibilities Conduct audits and projects as assigned.
Lead annual SOX compliance efforts by evaluating, documenting and testing internal controls over financial reporting and related systems and providing oversight and training for business owners who test SOX controls.
Lead operational, financial and compliance audit engagements, starting with preparation of the audit program through execution and reporting audit outcomes to stakeholders.
Conduct data analytics for transactional processes as part of audit procedures.
Lead special projects and investigations as required.
Perform other activities as may be required.
Qualifications Three to five years in public accounting or 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 data analytics in an audit environment.
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%.
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