Hill-Rom Senior Internal Auditor in Batesville, Indiana
What’s in it for you?
Health plans with flexible options to include Medical, Dental, Vision, FSA, and HSA – we give options to Choose Well, Live Well.
Financial benefits such as Flexible Time Off (FTO), a generous 401(k) plan, tuition reimbursement and life and disability insurance.
Sound good so far? If you’re ready to take your career to the next level, we would love to hear your career story as we seek an enthusiastic, team-oriented finance professional to join our Global Audit team as a Senior Internal Auditor.
As a Senior Internal Auditor, you will conduct operational, compliance, and financial audit and advisory engagements of domestic and/or international operations. You will lead the planning and execution, reporting and follow-up on audit engagements. You will also develop, monitor, and assist in executing the testing strategy for audit engagements.
Are you up for the challenge? Put your experience to work providing your expertise in planning and performing audit and advisory engagements, Sarbanes Oxley testing and special projects. On a deeper level, you will:
Plan and execute audit and advisory engagements throughout the enterprise
Perform Sarbanes-Oxley compliance testing, including analyzing and evaluating control design and operating effectiveness, and work with the business to resolve identified control deficiencies
Analyze business process and risk/control activities and make control improvement recommendations to enhance overall business performance
Present audit and advisory engagement results to management and prepare/issue formal reports summarizing engagement conclusions
Provide assistance to external auditors during interim or annual reviews
Conduct routine follow-up on management action plans with respect to audits to ensure that agreed upon action plans have been implemented
Conduct special projects or engagements as conditions dictate
Actively participate in the journey of internal audit with respect to the deployment and use of advanced technologies and analytics
Develop and maintain effective relationships with engagement stakeholders
What will you need to get there? First and foremost, you’ll need the desire to work for a great organization! Next you will need:
Bachelor's Degree in Accounting or Finance or equivalent combination of auditing experience and education required
Professional certification (CPA, CIA, CFE, etc.), or candidate for such certification
At least 3 years Public Accounting required, with public company audit experience
Excellent verbal and written communication skills, results oriented and critical and analytical thinking skills
Self-starter with ability to self-direct activities
Mastery of Microsoft suite of products
Travel required up to 25% (including international)
What will set you apart? These additional characteristics will separate you from your peers:
Medical device/healthcare experience a plus
Experience with Cognos and Hyperion products; along with ERP experience, preferably SAP
Experience with advanced technologies, including data analytic and visualization tools and experience
Experience with audit management software
And here’s what else is in it for you…
Commitment to your development - we pride ourselves on promoting the best internally!
Commitment to YOUR success!
A fast-paced, but fun work environment!
Being part of a company that CARES!
What are you waiting for? Come interview us today!
Primary Location: United States-Indiana-Batesville
Other Locations: United States-New York-Skaneateles Falls, United States-Illinois-Chicago, IL
Travel Yes, 25 % of the Time
Posting Entity Hillrom
Req ID: 20123996