高级内部审计师
Senior Internal Auditor
在CONMED，内部审计通过实施合规控制、增值项目和节约成本及避免损失的机会，促进我们资源的有效和高效使用。我们正在寻找一位积极进取且具备财务敏锐度的高级内部审计师加入团队。
作为远程高级内部审计师，您将支持完成年度萨班斯法案（Sarbanes-Oxley）要求和年度内部审计计划，这可能包括财务、运营、IT、合规以及部分第三方审计。
职责包括：
- 执行与SOX相关的关键控制测试程序
- 提供SOX状态报告
- 获取并测试足够的证据材料
- 进行内部财务和/或系统审计和风险评估
- 测试并记录财务和计算机系统记录，以确保信息系统完整性和交易准确性
- 报告差异
- 编制审计计划并了解需要评估的具体问题
- 在既定业务流程控制范围内执行内部审计
- 编写正式书面报告，向管理层传达审计结果并提出适当建议
- 可能协助外部审计师的工作
- 参与各种项目，以改进或开发高效有效的部门流程
职位要求：
- 会计、金融、工商管理或其他相关领域的学士学位
- 2年以上公共会计、审计/内部审计经验
优先经验：
- 在财务/会计和/或信息系统操作方面的审计知识和技能
- 具有数据分析、审计测试等经验
预期出差 0-20%
此职位不适用于雇主提供签证担保
根据适用法律的要求，该职位的年收入范围为64,074 - 99,788美元。实际薪酬可能因地理位置、工作经历、教育和技能水平而有所不同。该薪资范围是CONMED在发布此职位时的诚意估计。
此职位招聘信息预计于2026年10月14日关闭。然而，我们可能会延长此时间段，届时该信息将继续在careers.conmed.com上显示。请尽快提交申请，因为我们将在收到申请后持续进行审核。
福利：
CONMED提供多种福利以满足您的独特需求。请访问我们的福利页面了解更多信息。
- 竞争性薪酬
查看英文原文
At CONMED, Internal Audit promotes the effective and efficient use of our resources through implementation of compliance controls, value added projects and cost savings and avoidance opportunities. We are seeking a driven and financially savvy SeniorInternal Auditorto join the team.
As a Remote SeniorInternal Auditor , you will support the completion of annual Sarbanes-Oxley requirements and the annual internal audit plan, which may include Financial, Operational, IT, Compliance and select third party audits.
Responsibilities Include:
- Performing audit test procedures of key controls as related to SOX
- Provide SOX status reports
- Obtaining and testing of sufficient evidential matter
- Conduct internal financial and/or system audits and risk assessments
- Test and document financial and computer system records for information system integrity and transaction accuracy
- Report discrepancies
- Prepares audit plans and understand the specific issues to be evaluated
- Execute internal audits within established business process controls
- Develop formal written reports to communicate audit results to management and make recommendations as appropriate
- May facilitate work of external auditors
- Participate in various projects to improve or develop efficient and effective department processes
Position Requirements:
- Bachelor’s degree in accounting, finance, business administration or another related field
- 2+ years of experience in public accounting, audit /internal audit.
Preferred Experience:
- Audit knowledge and skills in finance/accounting and/or information system operations
- Experience with data analytics, audit testing etc.
Expected Travel 0-20%
This position is not eligible for employer-visa sponsorship
Disclosure as required by applicable law, the annual salary range for this position is $64,074 - $99,788. The actual compensation may vary based on geographic location, work experience, education and skill level. The salary range is CONMED’s good faith belief at the time of this posting.
This job posting is anticipated to close on October 14, 2026. We may, however, extend this time period, in which case the posting will remain available on careers.conmed.com. Please submit your application as soon as possible as we will be reviewing applications on a rolling basis as we receive them.
Benefits:
CONMED offers a wide array of benefits to fit your unique needs. Visit our Benefits Page for more information.
- Competitive compensation
- Excellent healthcare including medical, dental, vision and prescription coverage
- Short & long term disability plus life insurance -- cost paid fully by CONMED
- Retirement Savings Plan (401K) -- CONMED matches your contributions dollar for dollar, with the potential for up to 7% per pay period
- Employee Stock Purchase Plan -- allows stock purchases at discounted price
- Tuition assistance for undergraduate and graduate level courses
Know someone at CONMED? Have them submit you as a referral before applying for this position to be eligible for our Employee Referral Program incentives!
CONMED is an equal opportunity employer and does not discriminate on the basis of any legally protected status or characteristic. Protected veterans and individuals with disabilities are encouraged to apply. The Know Your Rights: Workplace Discrimination is Illegal Poster reaffirms this commitment.
Colorado Residents: In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.
If you feel you need a reasonable accommodation pursuant to the ADA, you are encouraged to contact us at 800-929-7176 option #5.
Originally posted on Himalayas