Assist the Staff Vice President of Internal Audit in carrying out the duties assigned by Executive Management and the Audit Committee of the Board of Directors
Responsible for identifying technology risks and independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls.
Projects include the following:
Rotational Information Technology Site Visits
Desktop reviews of non-complex locations
Participation on System Implementation projects
SOX Compliance Assessments
Process Improvement Reviews
Policy/Practice Surveys
Travel (about 25-35%) overnight to visit field locations to domestic and international sites as requested by the Staff Vice President of Internal Audit.
Assist the Company’s external auditor in completing their year-end review of the Company’s Information Technology systems and processes.
Assist in the design, development, and implementation of automation activities within the Corporate Audit Services Department.
Contribute as a team member of both the Internal Audit function
Interact with both financial and operational management personnel throughout the company
Participate in global initiatives designed to improve Corporate Audit processes and procedures
Create effective partnerships through coordination within the global Bard organization
Summary of Position with General Responsibilities:
Develops and performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting client processes and procedures.
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos and prepares working papers.
Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
Represents internal auditing on organizational projects teams, at management meetings and with external organizations.
Provides or assists in training, coaching, and guidance to the internal audit staff in conducting audits and other audit-related issues.
Plans and executes audits of client/server technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed.
Conducts data extraction. analysis and security reviews utilizing software tools.
Assist in special projects as assigned by the Staff Vice President of Internal Audit.
See Section VII
Must be able to liaise with various members of Bard Corporate Audit Services and Bard Finance teams
Must be able to build strong working relationships that result in a high level of cooperation within Bard
Characteristics that a successful candidate would have include:
self motivation and a willingness to take ownership
high energy level and strong work ethic
commitment to continuous improvement
strong leadership skills and an ability to work within a multicultural team environment
goal orientated
quality / service focused
strong project management skills
V. Measures of Performance
Completes audits on time and provides both practical and valuable recommendations
Delivers Reliance Work for External Auditor and related savings.
Delivers assigned automation projects for the Corporate Audit Services Department.
Basic Qualifications:
VI. Knowledge and Skills Required
EDUCATION:
Bachelors of Science Degree in Accounting, Finance or Management Information Systems
Professional Certifications: CISA, CISM, CGEIT, CRISC (Strongly Preferred)
Certified Public Accountant or Equivalent (Preferred)
EXPERIENCE:
Minimum of 4 years of audit experience at a Big Four Audit/Consulting Firm (Required)
U.S. GAAP and/or manufacturing experience (Preferred)
Strong analytical skills required to gather, interpret, and present findings (Required)
Experience with multi-location and international locations (Preferred)
Working knowledge of Sarbanes-Oxley and COSO requirements (Preferred)
Excellent written and verbal communication skills (Required)
Must be self motivated, have a passion for client service, and strong desire to obtain new skills
LANGUAGE:
Excellent Written and Spoken English (Required)
VII. Scope and Impact of Position Responsibilities
Assist the Staff Vice President of Internal Audit in carrying out the duties assigned by Executive Management and the Audit Committee of the Board of Directors.
Perform and present various Information Technology and other reviews.
Assist in supporting SOX requirements.
Create effective partnerships through coordination within the global Bard organization.
Promote a zero tolerance control environment with respect to fraud and non compliance.
Travel (about 25-35%) overnight to visit field locations to domestic and international sites as requested by the Staff Vice President of Internal Audit.
C. R. Bard - 30+ days ago
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