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Senior Internal Auditor

LivaNova · Milan

New
Senior 🇬🇧 English
SOX compliance AuditBoard SAP U.S. GAAP data analytics

Job description

About the role

LivaNova is seeking a Senior Internal Auditor to strengthen internal controls and drive business integrity across its global, highly regulated medtech operations. You will work closely with the VP of Internal Audit and the Audit Committee to execute the annual audit plan.

Key responsibilities

  • Conduct audits and projects as assigned, covering operational, financial, and compliance areas.
  • Lead annual SOX compliance efforts, evaluating, documenting, and testing internal controls over financial reporting.
  • Provide oversight and training for business owners testing SOX controls.
  • Develop audit programs, execute fieldwork, and report findings to stakeholders.
  • Perform data‑analytics procedures on transactional processes.
  • Lead special projects and investigations as required.

Required profile

  • 3‑5 years of experience in public accounting or internal audit, preferably with U.S. listed companies.
  • BBA/BA/BS in Accounting, Finance, or a related field.
  • Strong command of English, both written and spoken.
  • Professional certifications such as CIA, CPA, or equivalent are preferred.

Required skills

  • SOX compliance and testing.
  • AuditBoard and SAP familiarity.
  • Solid knowledge of U.S. GAAP.
  • Data‑analytics techniques applied to audit procedures.

Questions fréquentes

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Published 1 settimana fa

Expires tra 1 mese

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LivaNova

Milan