Olympus America Inc. Auditor III in Center Valley, Pennsylvania
As an Auditor III working on the Internal Audit team, you will be empowered and inspired to do your best work. You will contribute to our mission by providing independent, objective assurance and consulting services designed to add value and improve the organization’s operations. Internal Audit will help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes. A typical day for you will include:
Performing financial and operational process audits in accordance with applicable audit standards and plan.
Providing corrective recommendations as needed to address deficiencies.
Developing internal audit deliverables aligned with the audit plan and ensures that audit work is completed within agreed upon time frame and in compliance with the OCA Audit Manual.
Preparing audit reports that are clear and through with documentation that is organized and referenced to support the audit process, findings and recommendations.
Evaluating the company’s controls to ensure company policies are adequate, functional and in compliance with regulatory requirements.
Developing recommendations to improve company’s internal control structure working with management to establish clear remedial action plans.
Reviewing and executing Japanese SOX (JSOX) compliance programs, including the performance of process walkthroughs and control testing, analyzing key controls, documenting deficiencies and providing feedback on how controls can be improved.
Following up with business stakeholders on the status of outstanding internal audit issues.
Reviewing remedial actions and performs testing as needed for closure of outstanding issues.
Regularly communicating and collaborating with Supervisor on assignment status and actively participates in all Internal Audit department meetings.
Assisting in investigations to research specific issues or allegations.
Assisting Internal Audit management with periodic reporting to Senior Management, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
Directing and reviewing the work performed by more junior internal audit staff, including resources from the co-sourcing firm.
Directing and provides guidance to more junior internal audit staff in evaluating the company’s controls to ensure company policies are adequate, functional and in compliance with regulatory requirements.
Performing other job duties as assigned.
Bachelor’s Degree is required, preferably in accounting, business, finance concentration preferred.
Minimum of 5 years experience in public accounting and/or private industry experience with knowledge of accounting, audit and internal control areas.
* Ability to travel domestically/globally approximately up to 30%.
CPA, CIA, CISA certification is strongly preferred.
Significant experience with the Sarbanes-Oxley Act or J-SOX including documentation testing.
Strong Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors and Generally Accepted Accounting Principles (GAAP).
Prior industry experience, Healthcare Devices or related field is a plus.
Significant knowledge and skill in applying internal auditing and accounting principles and practices.
Proficient skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Strong planning and project management skills.
Ability to work well under pressure while meeting multiple deadlines.
Strong skills in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
We realize work isn’t just a job to you.
It’s a big part of your life, but not the only part. That’s why we offer competitive salaries, a robust 401(k) program, annual bonus program and comprehensive medical benefits, as well as tuition reimbursement, flexible schedules, parental and adoption leave, on-site services and Colleague Affinity Networks — so you can be ready for where life can take you.
At Olympus, we put a lot of good back into the world, and what we do really matters. We are committed to making people’s lives healthier, safer and more fulfilling every day by crafting innovative optical and digital solutions in medical technologies, microscopy, industrial solutions, cameras, and audio recorders.
We view our relationship with and commitment to our employees with the same passion. Everything we do at Olympus is a reflection of our vision, and everyone here helps to make it a reality. We’re invested in our employees, great ideas, and how they impact the communities around us. We see the world through multiple lenses and come together to find the right answers; the best solutions.
TRUE TO YOU. TRUE TO SOCIETY. TRUE TO LIFE.
Olympus America Inc
Olympus embraces diversity and inclusion. As an Equal Opportunity Employer, our policies as well as our values prohibit unlawful discrimination based on an employee's or applicant's race, color, sex, age, physical or mental disability, national origin, religion, sexual orientation, gender identity and/or expression, marital status, genetic information, ancestry, military or veteran status, or any other federal, state or local protected classification. EOE Minorities/Females/Veterans/Disabled
Are you looking for a company that cares about people’s lives and health, including yours? At Olympus, we help make people’s lives healthier, safer and more fulfilling, every day. We’re currently looking for an Auditor III to join us in our Center Valley, PA office.
Let’s inspire healthier lives, together.
The Auditor III is responsible for performing financial and operational audits under the general guidance of Internal Audit management. The incumbent's work involves the examination, investigation, and review of identified risk areas within Olympus.
Olympus America Inc at http://www.olympusamerica.com/
Pennsylvania, Center Valley
Auto req ID:
Olympus is an Equal Opportunity Employer, and our policies prohibit unlawful discrimination based on an employee's or applicant's race, color, sex, age, physical or mental disability, national origin, religion, sexual orientation, gender identity and/or expression, marital status, genetic information, ancestry, military or veteran status, or any other federal, state or local protected classification.