Olympus America Inc. Associate Manager, Internal Audit in Puerto Rico
Bachelor’s Degree (accounting, business, finance concentration preferred) is required.
Minimum of 8 years experience is required; preferrably in a \"Big 4\" accounting firm and/or auditing in a multinational company with relevant industry experience.
CPA, CIA, certification is required.
* Ability to travel domestically/globally, approximately up to 50%.
- Fluency in English and Spanish is required and the ability to both read and speak Portuguese is preferred.
Significant experience with the Sarbanes-Oxley Act or J-SOX including documentation testing is desired.
Strong knowledge of the Standards for the Professional Practice of Internal Auditing and the Code Prior industry experience, Healthcare Devices or related field is a plus.
Proficient in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Strong planning and project management skills are essential.
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.
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members is essential.
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.
As an Audit Associate Manager 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:
Representing the Audit Department within Olympus, solidifying Audit as a trusted business advisor and help manage risks for the company.
Participating in forward-looking ad-hoc projects to support the business in providing insight on critical business decisions and implementations.
Leading audit scoping and execution of the defined audit program steps, in accordance with applicable audit standards, to ensure that all risks and controls are identified and that all work is completed within the agreed time frame.
Leading closing meetings with Senior Management and drive discussions about conclusions and next steps from the engagement
Directing and reviewing the work performed by internal audit staff, including resources from a co-sourcing firm.
Ensuring constant communication to Internal Audit Management in Center Valley, PA.
Following up with business stakeholders on the status of outstanding internal audit issues.
Assisting in investigations to research specific issues or allegations.
* Leading teams by example, be a career coach and mentor of Ethics developed by the Institute of Internal Auditors and International Financial Reporting Standards (IFRS) is essential.
- Performing other job duties as assigned.
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 Associate Manager, Internal Audit to join us in our Miami FL, Sao Paulo Brazil, Napoles Mexico, or San Juan PR offices
Let’s inspire healthier lives, together.
The Associate Manager, Internal Audit is responsible both performing and leading all audit activity that occur in our Latin America region under the general guidance of Internal Audit management. The incumbent's work will involve the examination, investigation, and review of identified risk areas within Olympus.
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
Olympus America Inc at http://www.olympusamerica.com/
Associate Manager, Internal Audit
Puerto Rico OLA
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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.