Internal Auditor

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Zimmer Biomet A tiempo completo

Requisition Number:
AMER27899

Employment Type:
Full-time

Location:
Bogota

Job Summary:

Primary responsibility will be to support, plan and execute operational, internal control and IT audits on a global basis as well as complete special projects as the needs arise.

This position allows for high visibility and interaction with business unit leaders and many other areas within the organization, encourages creativity and provides an opportunity for career development and advancement.


Principal Duties and Responsibilities:

  • Support IT audits from planning through completion with minimum supervision.
  • Develop superior knowledge about Zimmer Biomet's (ZB) businesses, its significant risks and the industry in general; develop strong relationships with key partners in order to provide superior audits and valueadded recommendations for process/risk management improvements.
  • Assist with special projects which include areas such as M&A due diligence, implementation of new systems/processes, and fraud and hotline investigations.
  • Assist with the implementation of technology and other initiatives aimed at improving efficiency and effectiveness of internal audit department. Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant U.S. GAAP, S-OX regulatory requirements, Audit Committee, and other applicable corporate governance issues

Expected Areas of Competence:

  • Must have demonstrated outstanding communication skills (written and verbal), strong analytical skills, excellent organizational and interpersonal skills, teamwork, sound problem identification/solving skills, and be detail oriented.
  • Ability to influence others and handle increasing levels of responsibility.
  • Assumes a broad view and accepts accountability that supports the project within area of responsibility, ability to achieve objectives and work through obstacles.
  • Solid experience and knowledge of S-OX requirements.
  • Must have excellent working knowledge of Microsoft Excel, Word, PowerPoint, Teams and ability to learn other software.
  • Prior experience leveraging Data Analytics in audit engagements
  • Skilled in using data visualization tools (Tableau, PowerBI)
  • Knowledge of SAP ERP package is a must, including the ability to extract and analyze basic reports

Education/Experience Requirements:

  • A bachelor degree is required in Computer Science or Information Systems.
  • 3 years of professional work experience including public accounting/external audit with a "Big 4" or other large public accounting firm; or,
  • Experience in a manufacturing or health care environment or with a global publicly traded company either in an internal audit or finance role is a plus.
  • Experience with information technology systems implementation and/or management would be a plus.
  • Having worked with shared services centers would be an asset
  • Exposure to Agile Auditing, Data Analytics would be a plus

Travel Requirements:

  • Ability to travel up to 30% on a global basis. Travel to North America, EMEAor Asia may be occasionally required.

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