Over de functie
In this role you will structure, lead and further develop the internal audit function in North America, Fagron’s largest division.
Key Responsibilities
- Assist the Group Internal Audit Manager (GIAM) in developing and updating strategic vision and plan for the Group Internal Audit department and ensure its implementation in North America.
- Assist the GIAM in preparing a risk assessment and a structured and flexible risk-based audit plan for the Group entities in North America to ensure audit coverage of all significant activities over an annual cycle.
- Assist the GIAM in reporting to the Audit Committee throughout the year the status of the audit plan, the progress of audits, new audits with less than acceptable ratings, new significant findings, status of prior open findings, and actively participate in the meetings.
- Optimize, develop, and implement an internal control framework, including audit policies, procedures, guidelines, tools, and reporting structures, with the aim to maintain solid and efficient internal control processes and audits according to the applicable laws and regulations.
- Perform financial, operational, and compliance audits, to ensure complete and efficient audits throughout the organization, mainly in North America.
- Conduct Continuous Follow ups on audit reports and report implementation progress to the CEO, CFO, and the Audit Committee.
- Identify internal control deficiencies and develop recommendations to address those deficiencies.
- Draft/review the audit reports and ensure they contain all relevant findings with their classifications and implications, practical recommendations, and audit rating for each report.
- Maintain proper and effective relationships and communication with the Central Teams and the Group companies' management and key personnel.
- Collaborate with the Corporate Controlling team to ensure effective risk management of the organization's policies and procedures.
- Act as an expert for the business and build a strong and collaborative network of internal stakeholders, to carry out all internal control activities successfully and efficiently and identify relevant financial risks together.
Maak het verschil
Basic Qualifications
- Bachelor’s degree.
- 5-10 years of audit experience, preferably at a Big Four accounting firm.
Core Competencies
- Excellent verbal and written communication skills, including the ability to defend assumptions and effectively communicate with internal stakeholders.
- Must be able to work independently and meet deadlines while maintaining a positive attitude.
- Demonstrated ability to collaborate with many different functions.
Wat bieden wij?
We believe in our people and foster a supportive environment that develops and rewards performance and incentivizes long-term career success. Our benefits include, but are not limited to:
- Competitive Salary & Bonus Program
- Health, Vision, and Dental Insurance
- Company Paid Life Insurance
- Generous Paid Holidays
- Paid Volunteer Time
- Generous Paid Time Off and Rollover
- Company matching 401K and Retirement Savings Plans
- Employee Assistance Program
- Flexible working arrangements
Now let's not forget our Austin office!
We are located at a beautiful high-rise in the heart of downtown Austin that is very easy to access. Once you arrive at the 12th floor, you will be greeted by our bright and beautiful space with fantastic downtown views everywhere. You will love the friendly and energetic atmosphere of our office, along with the great perks we all enjoy immensely. Things like - free garage parking in our building that is safe and secure. Fresh Starbucks coffee delivered daily, delicious catered lunches, and refrigerators stocked with all sorts of tasty cold drinks from which to choose!
Fagron US is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. Fagron US is proud to be an affirmative action and equal opportunity employer.