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Internal Audit and Controls Analyst (Westminster, CO) at ZimVie

Posted in Other 30+ days ago.

Location: Westminster, Colorado





Job Description:

Welcome to ZimVie, a new, publicly traded global company focused on improving quality of life for our patients. Our company is founded on a legacy of established brands, medical experts and over $1B in annual revenue. We design, manufacture, and distribute a comprehensive portfolio of innovative solutions for implant dentistry, spinal surgery and bone growth stimulation. Our seasoned leadership and dedicated global team of more than 2,500 is focused on shaping an exciting future for ZimVie - we hope you'll consider being a part of it!


Job Summary








An Internal Audit and Controls Analyst at Zimvie is involved with planning, field work, and writing reports for internal audits, planning and conducting SOX internal control testing, and working on business process and information technology improvement initiatives. The position requires a strong work ethic, intellectual curiosity, and a business partner mindset. Internal Audit collaboratively works with management to improve business results through the independent review of internal control, risk management, and governance. This position reports to the Internal Audit & Controls Senior.


Principal Duties and Responsibilities



















  • Assist with planning and executing financial, operational, and compliance audits and SOX 404 testing procedures.

  • Develop superior knowledge about ZimVie's businesses, its significant risks and the industry in general; develop strong partnership relationships with key business people in order to perform superior audits that result in value-added recommendations for process/risk management improvements.

  • Assess the design and operating effectiveness of internal controls.

  • Proactively keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant GAAP, SOX regulatory requirements, Audit Committees and other applicable corporate governance issues.

  • Perform special projects at the request of management, including fraud investigations, project advisory services, and due diligence. Promote Internal Audit as a value add to the organization & deliver audit services that consistently improve the control environment & achieve operational excellence.





This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act.

Expected Areas of Competence (i.e., knowledge, skills and abilities)









  • Strong technical audit and financial skills with a comprehensive understanding of Internal Auditing Standards, IFRS, GAAP, PCAOB standards, SEC Regulations, Sarbanes-Oxley, COSO and evaluations of systems of internal controls.

  • Proven track record of adding value through recommending and driving change improvements.

  • Proven ability to work well with functional leaders, leveraging strong intellectual, conceptual and analytical skills.

  • Experience in audit and financial skills with an understanding of internal auditing, supply chain, and manufacturing.

  • Work experience within a manufacturing, healthcare environment, or global publicly traded company with multi-location business.

  • Working knowledge of the complexities of a global company and ability to work within a matrix environment.

  • Experience with project management.

  • Strong overall business acumen.

  • Experience with SAP, Oracle Financials, BlackLine preferred.


Education/Experience Requirements









  • Degree and professional qualifications in Accounting, Finance, or a relevant business field required. CPA, CIA, CISA, post-graduate business degree preferred.

  • Experience with Big 4 external audit, a mix of internal and external audit experience, or a mix of audit experience along with accounting experience would be considered.

  • Experience related to internal controls related experience, including direct experience with the requirements of Sarbanes-Oxley.


Travel Requirements








Up to 25%. Candidate must be able to travel internationally.



ZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, demotion, evaluation, compensation, and separation, are considered without regard to race, color, national origin, ancestry, sex, sexual orientation, gender, gender identity, gender expression, transgender status, religion, religious beliefs, age, marital status, physical or mental disability, pregnancy status (including childbirth, lactation, breastfeeding or related medical conditions), parental status, genetic characteristics or information (including family medical history), political affiliation, military or veteran status or other classifications protected by applicable federal, state and local laws.

In addition, ZimVie will provide applicants who require a reasonable accommodation, as a result of an applicant's disability, religion, religious observances and practices, to complete this employment application and/or any other process in connection with an individuals' application for employment. Applicants who require such accommodation should contact recruitingadmin@zimvie.com.

ZimVie generally does not sponsor applicant work visas for this position.

$66-90k



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