Job Description:
Conducts risk assessments, monitors how the business is being governed and internal processes are working. Reviews the suitability of internal control design. Anticipates emerging issues and decides how best to deal with them. Focus on financial and information technology systems/procedures/controls.
Job Requirements:
REQUIRED QUALIFICATIONS:
- Bachelor’s degree in Accounting, Finance, or related field.
- 3-5 years of experience in internal audit, public accounting, financial analysis, or SOX 404. Big-4 experience preferred.
- Proven experience in assisting the execution of an end-to-end SOX program. Must have strong project management experience in financial / internal audit or financial / business controls. Experience of designing and implementing internal controls is required.
PREFERRED QULIFICAITONS:
- CPA, CIA or equivalent certified candidates are highly preferred.
- Strong analytical and problem-solving skills, detailed oriented and able to work well under pressure and tight deadlines.
- Experience with manufacturing and revenue recognition.
- Experience with operational audits.
- Effective communication skills when interacting with multiple business units, senior management, and other internal or external stakeholders.
- Excellent project management skills with ability to thrive in a fast paced, multiple-deliverables, team-oriented environment, self-starter and thinker to prioritize on a real-time basis with effective time management skills.
Operating Company:
Nobel Biocare
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