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Senior Internal Auditor (maternity leave cover)
Zimmer BiometWarsaw, Warsaw, Poland30+ days ago
Job descriptionMust have demonstrated very good communication skills (written and verbal), strong analytical skills, organizational and interpersonal skills, teamwork, sound problem identification / solving skills, and be detail oriented. Ability to influence others and handle increasing levels of responsibility. Assumes a broad view and accepts accountability that supports the project within area of responsibility, ability to achieve objectives and work through obstacles in a quick manner Solid experience and knowledge of S-OX requirements, US GAAP, Risk Management and internal controls to ensure accurate assurance Must have excellent working knowledge of Microsoft Excel, Word, PowerPoint, Teams and ability to learn other software Possibly skilled in using data visualization tools (Tableau, PowerBI) Knowledge of SAP ERP package is a must, including the ability to extract and analyze basic reports. Knowledge of TeamMate Audit Software would be a plus A bachelor degree is required in accounting / business. Hands on, pro-active, self-motivated and self-starter (no other auditor on site) Minimum of four years of professional work experience including public accounting / external audit with a "Big 4" or other large public accounting firm; or, Experience in a manufacturing or health care environment or with a global publicly traded company either in an internal audit or finance role is a plus. Deep knowledge of some main accounting cycles (Procure to Pay, Order to Cash, Record to Report, Hire to Retire) Strong project management skills (deliver quality deliverables while meeting tight deadlines) Fluent English, another Western European language would be a plus , must have the ability to craft well-written observations / communications in English C.P.A., C.I.A., C.I.S.A or C.F.E. would be a plus. Experience with information technology systems implementation and / or management would be a strong plus. Having worked with shared services centers is a must Exposure to Agile Auditing, Data Analytics is strongly wished Ability to travel up to 30% on a global basis, mainly within EMEA Travel to North America or Asia may be exceptionally required.
Valued Team member : We are glad you are exploring new opportunities within Zimmer Biomet!
What You Can Expect
Primary responsibility will be to support, plan and execute financial, operational and possibly Compliance audits on a global basis as well as complete special projects as the needs arises. This position allows for high visibility and interaction with business unit leaders (especially at GBS Poland) and many other areas within the organization, encourages creativity and provides an opportunity for career development
How You'll Create Impact
- Support and possibly lead with appropriate supervision (from planning through completion) financial, operational and possibly compliance audits
- Develop broad knowledge about Zimmer Biomet's (ZB) businesses, its significant risks and the industry in general; develop strong partnership relationships with key business people (especially those at GBS) in order to provide expected audit output and value-added recommendations for process / risk management improvements.
- Assist with the implementation of technology and other initiatives aimed at improving efficiency and effectiveness of internal audit department.
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant U.S. GAAP, S-OX regulatory requirements, Audit Committees and other applicable corporate governance issues.
What Makes You Stand Out
Your Background
Travel Expectations
EOE / M / F / Vet / Disability
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Senior Internal Auditor • Warsaw, Warsaw, Poland
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