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Sr. Director of Internal Audit

Company: CONMED
Location: Utica
Posted on: July 3, 2019

Job Description:

Internal Audit Director The Director, Internal Audit will report directly to the Audit Committee of the Company's Board of Directors and administratively to the Chief Financial Officer (CFO). This person will be a key member of the CFO Staff, and will work closely in partnership with senior managers throughout the Company to assess the Company's processes for identifying and managing business risk and delivering organizational effectiveness and efficiency. The candidate selected for this position will have a proven background in audit, including financial and operational controls, and information technology. He or she will have exceptional business leadership skills, and be able to demonstrate superior business acumen

Corporate Audit

* Develop and execute a risk-based operational audit plan for the Company at large, including tracking audit findings through to remediation. Most audits have a major IT component.

* Sarbanes-Oxley Section 404 Compliance

* Administer the Company's Section 404 compliance efforts, including control definition, self­ assessment and testing

* Coordinate testing plans and results with Company's external auditors

As Director, Internal Audit, the candidate will bring best in class thinking to the internal audit function relative to risk assessment, audit process development,utilization of automated audit tools,and the development of the function, and will be expected to:

* Understand the risk profile of the company

* Drive the development of and execute against risk-based audit plans that clearly define the objective and scope of each review, employing critical thinking and appropriate testing methodologies

* Provide an independent appraisal of controls over financial integrity, operational effectiveness, IT controls for security, privacy and high availability, and compliance with laws and policies

* Develop strong relationships with department heads, teaching them how to think about identifying and mitigating risks in their environment

* Communicate findings with management in a timely manner, obtaining agreement on root cause of issues and commitment to implement recommendations

* Drive the preparation of presentations to Audit Committee


Write comprehensive, yet easy to understand, audit reports * Follow up and appraise implementation of corrective actions

The candidate will be expected to demonstrate:

* A bias for obtaining results

* Familiarity with major business processes

* Strong technical internal audit skills, including IT audit skills and knowledge of SOX 404 and control requirements

* Strong project management skills

* Ability to interact comfortably with executive level management and board members

* Ability to build strong relationships

* Ability to quickly assimilate relevant information in unfamiliar situations

* Superior analytical and critical thinking skills

* Excellent listening, verbal, written and presentation communication skills

* Strong influencing and negotiation skills

* Passion to help to continually improve operations

* Sound judgment and ability to act independently


* BA/BS and 10+ years' experience

* CPA or CMA preferred

* Travel requirement - 30 to 40%

CONMED Corporation is a progressive, global medical device company. Through thoughtful leadership, innovation and team work, we are changing the future of medicine. Our 3,500 employees worldwide make meaningful contributions, positively impact the business, and advance in their careers as our company and product portfolio grows.

We are a leader in Orthopedics, General Surgery, Gynecology, Gastroenterology, Pulmonology, and Anesthesiology and our employees enjoy challenging and diverse job opportunities across these varied specializations. We are headquartered in upstate New York with additional domestic facilities in FL, CA, MA, CO, and GA. We have an international presence in more than 20 locations throughout Europe, Australia, Latin America, Asia, North America, and the Middle East.
* CONMED offers competitive compensation

* Excellent healthcare including medical, dental, vision and prescription coverage

* Short & long term disability plus life insurance -- cost paid fully by CONMED

* Retirement Savings Plan (401K) -- company match dollar for dollar up to 7%

* Employee stock purchase plan -- allows stock purchases at discounted price

* Tuition assistance for undergraduate and graduate level courses

CONMED is an Equal Opportunity Employer & an Affirmative Action Employer. CONMED is a strong advocate of workforce diversity. All qualified applicants will receive consideration for employment without regard to race,ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Keywords: CONMED, Utica , Sr. Director of Internal Audit, Executive , Utica, New York

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