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Senior Director, Internal Audit

Company: Intuitive
Location: Sunnyvale
Posted on: February 21, 2021

Job Description:

Sunnyvale, California, United States Corporate 210306 At Intuitive, we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. Our mission is our guiding force; our culture is the DNA that makes us unique. As a pioneer in robotic-assisted surgery (RAS), we have been expanding our innovations through technology to help make a difference in the world. For 25 years, human ingenuity has guided our journey to help solve some of healthcare's complex challenges. We believe a great idea can come from anywhere-inclusion and mutual respect are vital to our culture. We value character grounded in integrity, a strong capacity to learn, the energy to get things done, and diverse experiences to help us think in new ways. We actively invest in our team members to support their long-term growth so they can continue to advance our mission and strive to achieve their highest potential. Join a team committed to taking big leaps forward for a global community of healthcare professionals and their patients. Together,--let's--help to advance the world of minimally invasive care.-- What we're looking for: The Senior Director, Internal Audit will lead advanced level professional internal auditing projects. The-- scope of the work will include operational, financial, SOX and compliance audit projects. Other-- projects will include, but not be limited to, M&A due diligence, fraud investigations, IT-- related reviews. Provide independent, objective assurance and consulting activity designed to add value and improve the company's operations. Roles and Responsibilities:

  • Lead the development of the annual audit plan, including regular re-evaluation that may influence the plan during the year.
  • Execute the approved annual audit plan, including scheduling, risk assessment, prioritization and resourcing of all engagements with a focus on reporting issues to improve business processes and controls in a timely manner.
  • Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met.
  • Report risk management issues and internal controls deficiencies identified directly to the audit committee and provide recommendations for improving the organization's operations, in terms of both efficient and effective performance.
  • Build and maintain procedures for the execution of audits in accordance with International Standards for the for the Professional Practice of Internal Audit (standards).
  • Build and maintain relationships with business management, senior management, the audit committee to ensure (i) activities tarte the key risks and strategic agenda, (ii)findings reported and appropriately vetted, root cause of issues identified, (iii)practical action plans are developed to support an effective internal control environment.
  • Execute Global Internal Audit Department strategic goals, which will help build a world-class internal audit and advisory function.
  • Recruit, and develop team members to ensure appropriate skill and staffing of the internal Audit team (on-the-job training, coaching/mentoring, help identify and facilitate career growth opportunities, etc.).
  • Evaluate regulatory compliance programs with consultation from legal counsel.
  • Team with other internal and external resources as appropriate.
  • Engages in continuous education and staff development.
  • Oversee the company's third party provider of SOX404 testing services.
  • Other projects as needed. Skill/Job Requirements:
    • Minimum BA/BS degree in Accounting/Finance or related field required.
    • Certification as a CIA or CPA is required. MBA or similar advanced degree preferred.
    • Minimum 15 years of audit and accounting experience
    • Experience with similar internal audit roles within high-growth organizations is highly preferred.
    • Excellent interpersonal skills, including listening, written and presentation/communication skills, with the ability to communicate all levels of management, and committees. Intuitive is an Equal Employment Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws. We will consider for--employment qualified--applicants with arrest and conviction records in accordance with fair chance laws.-- Get tailored job recommendations based on your interests. Location Sunnyvale, California, United States Category Regulatory & Quality Job Id 210389 Location Sunnyvale, California, United States Category Regulatory & Quality Job Id 210305 Location Sunnyvale, California, United States Category Product Engineering & Design Job Id 210277 Join our Talent Community Not ready to apply, but still want to stay informed about Intuitive and upcoming career opportunities? Sign up

Keywords: Intuitive, Sunnyvale , Senior Director, Internal Audit, Accounting, Auditing , Sunnyvale, California

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