Manager Internal Audit
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Joining Intuitive Surgical means joining a team dedicated to using technology to benefit patients by improving surgical efficacy and decreasing surgical invasiveness, with patient safety as our highest priority. Primary Function of Position:
Are you a strong financial professional who enjoys being a part of newer function that is building its team, processes and tools? Are you looking for a highly visible position that interfaces with all levels of the organization? If so, this Manager of Internal Audit may be right for you. We are looking for someone who can provide leadership to the Internal Audit Team and manage compliance, SOX, and audit-related activities.
Roles and Responsibilities: Ensure SOX compliance activities are planned and executed efficiently and timely by the SOX lead Provide periodic management updates on SOX program progress and issues encountered Ensure federal and state healthcare disclosure filings (Sunshine Act and related filings) compiled by the disclosure compliance lead are complete, accurate, and timely Provide analysis of disclosure-related data to management Support various ad hoc disclosure-related initiatives, such as system and process enhancements Lead or participate in the scoping, planning, and execution of operational audits; prepare and review audit reports; prepare and present relevant value-added data analysis to management Support the Director, Internal Audit in annual and fraud risk assessments, as well as annual audit plan and budgeting activities Skill/Job Requirements: 5+ years of applicable Finance/Accounting/Compliance experience with at least 2 years in public accounting 2+ years in supervisory or audit management Comprehensive understanding of GAAP & SOX requirements Professional Certification such as (CPA, CIA, CFE, etc.) required BA in Finance/Accounting, or related discipline Excellent written/verbal communication, interpersonal, and relationship building skills Results oriented with strong attention to detail, time management, and project delivery Effective multi-tasking and ability to work under pressure Clear track record of excellence in project management Flexible, adaptable and strong team player We are an AA/EEO/Veterans/Disabled employer