Senior Internal Auditor

Full Time
Westminster, CO 80021
Posted
Job description

Welcome to ZimVie, a new, publicly traded global company focused on improving quality of life for our patients. Our company is founded on a legacy of established brands, medical experts and over $1B in annual revenue. We design, manufacture, and distribute a comprehensive portfolio of innovative solutions for implant dentistry, spinal surgery and bone growth stimulation. Our seasoned leadership and dedicated global team of more than 2,500 is focused on shaping an exciting future for ZimVie — we hope you’ll consider being a part of it!

Job Summary


A Senior Internal Auditor at ZimVie is involved with planning, fieldwork, and writing reports for internal audits, planning and conducting SOX internal control testing, and working on business process and information technology improvement initiatives. This position requires a strong work ethic, intellectual curiosity, and a business partner mindset. Internal Audit collaborates with management to improve business results through the independent review of internal control, risk management, and governance. This is a hybrid position located in our Westminster office and is expected to be in the office 1-2 days per week.


Salary: 85,000 - 107,000

Principal Duties and Responsibilities


  • Assist with planning and executing financial, operational, and compliance audits.
  • Perform testing in accordance with SOX.
  • Develop superior knowledge about ZimVie’s businesses, significant risks and the industry in general.
  • Develop strong partnership relationships with key business personnel in order to perform superior audits that result in value-added recommendations for process/risk management improvements.
  • Assess the design and operating effectiveness of internal controls.
  • Proactively keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant GAAP, SOX regulatory requirements, Audit Committees, and other applicable corporate governance issues.
  • Perform special projects at the request of management, including fraud investigations, project advisory services, and due diligence. Promote Internal Audit as a value add to the organization & deliver audit services that consistently improve the control environment & achieve operational excellence.


This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act.


Expected Areas of Competence (i.e., knowledge, skills, and abilities)


  • Strong technical audit and financial skills with a comprehensive understanding of Internal Auditing Standards, IFRS, GAAP, PCAOB standards, SEC Regulations, Sarbanes-Oxley, COSO, and evaluations of systems of internal controls.
  • Proven track record of adding value through recommending and driving change improvements.
  • Ability to work well with functional leaders, leveraging strong intellectual, conceptual, and analytical skills.
  • Experience in audit and financial skills with an understanding of internal auditing, supply chain, and manufacturing.
  • Experience with project management.
  • Strong overall business acumen and attention to detail.
  • Experience with SAP, Oracle Financials, and Blackline preferred.


Education/Experience Requirements


  • Degree and professional qualifications in Accounting, Finance, or a relevant business field required. CPA, CIA, CISA, post-graduate business degree preferred.


Travel Requirements


  • 0-20%. Candidate must be able to travel internationally.

ZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, demotion, evaluation, compensation, and separation, are considered without regard to race, color, national origin, ancestry, sex, sexual orientation, gender, gender identity, gender expression, transgender status, religion, religious beliefs, age, marital status, physical or mental disability, pregnancy status (including childbirth, lactation, breastfeeding or related medical conditions), parental status, genetic characteristics or information (including family medical history), political affiliation, military or veteran status or other classifications protected by applicable federal, state and local laws.

In addition, ZimVie will provide applicants who require a reasonable accommodation, as a result of an applicant’s disability, religion, religious observances and practices, to complete this employment application and/or any other process in connection with an individuals’ application for employment. Applicants who require such accommodation should contact recruitingadmin@zimvie.com.

ZimVie generally does not sponsor applicant work visas for this position.

Requisition ID: 1687

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