Finance Internal Auditor I (Finance)

Requisition ID: 62109 Title: Finance Internal Auditor I Division: Arthrex, Inc. (US01) Location: Naples, FL

Arthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex is actively looking for a Finance Internal Auditor. Each Finance Internal Audit team member's key objective is to help ensure the business is operating efficiently and effectively while managing risks and safeguarding corporate assets. Team members will accomplish these objectives by providing excellent service, establishing trust with the business and process owners, performing a variety of internal reviews (internal controls, financial, operational, policy-driven), and providing advisory/consulting support to the business (process reviews, strategic initiatives). Are you interested in working, learning, and professionally advancing in a fast-growing global organization with great resources and opportunities? Then apply to join our talented team and support us in Helping Surgeons Treat Their Patients Better™.

Candidates must demonstrate the following attributes:

• Curiosity and interest in developing business acumen
• Agility and flexibility when priorities are shifting
• Embrace uncertainty and challenging or unfamiliar situations
• Self-starter with the ability to organize and prioritize tasks
• Ability to build strong relationships with personnel around the globe
• Lead by example in the areas of integrity and ethics
• High level of attention to detail

Essential Duties and Responsibilities:

Internal Control Reviews

• Perform ongoing internal control reviews to evaluate the effectiveness of the company's internal control environment
• Organize the test plan in a way that all controls and all regions are reviewed over time
• Complete workpapers with clear evidence to support conclusions
• Identify any internal control deficiencies, work
• Develop process improvement recommendations when design gaps are identified
• Communicate results and provide reporting to the business and senior leadership following a review

Financial, Operational, and other Policy-Driven Reviews

• Perform ad hoc internal reviews as requested by the business or as identified during ongoing risk assessments
• Develop audit program guides for first-time reviews
• Complete work papers with clear evidence to support conclusions
• Identify observations noted during testing, work with the business to develop management action plans, and ensure the management action plans are carried out
• Provide reporting to the business following a review

Maintaining the Internal Control Environment

• Work with process owners to update process narratives and controls through an annual validation process for continuous improvement by addressing emerging risks and aligning with current business practices
• Work with process owners to update process narratives and controls when enhancements are necessary following internal control deficiencies
• Work with process owners to develop new process narratives and control points as requested
• Finance Internal Audit helps maintain the internal control environment, but the business is responsible for the ownership of the controls

Advisory/Consulting Services

• Support business requirements as needed. Examples include:
  • Document current state business processes and identify future state enhancements
  • Complete accounting treatment and other business guidance memos
  • Support the business by creating and/or periodic refreshing Policy guidance
  • Assist the business in system implementation, sharing best practices, and the development of tools to support responsible business practices

Other Tasks

• Up to 25% travel across all Arthrex locations (domestic and international).
• Support Compliance Audit and Field Inventory Audit teams as needed
• These duties may evolve over time, or new responsibilities may be added as future needs arise

Additional Duties and Responsibilities

• Display general working knowledge of accounting and finance
• Gain experience balancing multiple tasks and/or projects concurrently (organization and prioritization)
• Gain experience supporting conclusions with clear workpapers and evidence
• Coachable and does not have repetitive errors in their work
• Able to clearly communicate through multiple methods

Education/Experience

• Bachelor's degree in Accounting or Finance required
• 1 year of relevant work experience or internship preferred
• Audit experience preferred

Specialized Skills

• Intermediate Microsoft Office skills
• Flexible and adaptive to change
• Basic goal setting
• Intermediate investigative, analytical, and problem-solving skills
• Ability to share and impart knowledge
• Ability to work well independently
• Ability to work well within a team

Discretion/Latitude

• Work is closely supervised
• Follows specific, detailed instructions

Machine, Tools, and/or Equipment Skills:

PC, office equipment, accounting ERP system, and intermediate to advanced level skills in MS Office products are required. Experience with SAP is preferred. Experience with flowchart creation software (Visio, Lucidchart) is preferred.

Reasoning Ability:

Ability to define problems, collect data, establish facts, draw valid conclusions, and effectively communicate the information verbally and in writing to various audiences. Ability to interpret technical instructions in mathematical or diagram form and deal with abstract and concrete variables. Ability to appropriately format and develop a clear logic trail to establish conclusions based on an understanding of factual evidence. Ability to actively learn, and understand the implications of new information for both current and future problem-solving and decision-making.

Mathematical Skills:

Ability to comprehend and apply mathematical principles to the degree required to perform the job based upon job requirements.

Language and Communication Skills:

Ability to comprehend and apply language skills to the degree required to perform the job based upon the job requirements listed above. Ability to verbally communicate ideas and issues effectively to other team members and management. Ability to write and record data and information as required.

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Arthrex Benefits

• Medical, Dental and Vision Insurance
• Company-Provided Life Insurance
• Voluntary Life Insurance
• Flexible Spending Account (FSA)
• Supplemental Insurance Plans (Accident, Cancer, Hospital, Critical Illness)
• Matching 401(k) Retirement Plan
• Annual Bonus
• Wellness Incentive Program
• Free Onsite Medical Clinics
• Free Onsite Lunch
• Tuition Reimbursement Program
• Trip of a Lifetime
• Paid Parental Leave
• Paid Time Off
• Volunteer PTO
• Employee Assistance Provider (EAP)

All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other status protected by law.