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Corporate Senior Internal Auditor

Company Overview
At Cantel, preventing infection is our business. We are dedicated to delivering high-quality, innovative solutions that help our customers improve patient care. Choosing a career with Cantel means joining a company that's driven by an entrepreneurial spirit and the passion to shape the future of infection prevention. If you want to be inspired by your work and have a hand in shaping the future of infection prevention, we want to meet you. Come and see why people love working here.
Cantel is a leading global company dedicated to delivering innovative infection prevention products and services for patients, caregivers, and other healthcare providers which improve outcomes, enhance safety and help save lives. Our products include specialized medical device reprocessing systems for endoscopy and renal dialysis, advanced water purification equipment, sterilants, disinfectants and cleaners, sterility assurance monitoring products for hospitals and dental clinics, disposable infection control products primarily for dental and GI endoscopy markets, dialysate concentrates, hollow fiber membrane filtration and separation products. Additionally, we provide technical service for our products. Cantel medical is a leading provider of infection prevention products and services in the healthcare market, specializing in the following operating units:
Medical
Endoscopy procedure disposables include single-use valves and irrigation tubing. Medical device reprocessing systems, disinfectants, detergents and other supplies are used to disinfect high-level endoscopes. This segment is operated through MEDIVATORS.
Life Sciences
Water purification systems for dialysis facilities, including hemodialysis dialyzer and reprocessing systems, as well as sterilants and filtration products. This segment is operated through Mar Cor Purification, Inc. and MEDIVATORS.
Dental
Single-use, infection prevention products used primarily in the dental market including face masks, sterilization pouches, towels and bibs, tray covers, saliva ejectors, germicidal wipes, plastic cups and disinfectants. This segment is operated through Crosstex International, Inc.
Job OverviewThe senior auditor takes a lead role in providing a full range of financial, operational, and compliance (SOX, FCPA, Sunshine act, etc) audits and investigations and risk management. Ensuring that business units and departmental functions are aligned with management's objectives and are following company policies and complying with governmental regulations. The successful candidate will be provided with excellent opportunity for future growth within the organization. Main Responsibilities
Performs financial, operational, IT, and SOX and other compliance audits
Assist/lead the planning meetings with internal management and external audit firm to identify areas of risks and emerging trends and to determine scope of review/audit.
Assist with development and execution of audit procedures, including documenting processes and procedures, establishing testing criteria, reviewing and analyzing evidence, and identifying and documenting process and control issues.
Prepare audit reports that identify and document observations of the adequacy and effectiveness of management's controls, business risks, related exposures, and value added recommendations and corrective actions. Identify and report process improvements and efficiency opportunities during completion of audit.
Follow up on the progress of implementation of recommendations and directions to the management of the business unit corporate office.
Maintain and monitor companywide control framework documentation and finance policies and procedures. Create and maintain business process flows for controls and to identify area of improvements. Work with the process owners to keep the policies and control framework updated.
Assist with the integration of newly acquired businesses pertaining to monthly closing, financial reporting and consolidation. Train local accounting team on company accounting policies and procedures.
Support with day to day audit department operation as needed.
Qualifications
Three to five years of current progressive public accounting/audit experience in a top tier public accounting firm. Internal audit experience with Fortune 500 a plus
Bachelor's degree, preferably in Accounting, Business, or Finance is required
CPA, MBA or CIA is required
Good knowledge of IFRS/US GAAP, auditing standards, and SEC public company reporting is required
Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment required
Knowledge of ERP systems and ability to develop effective financial, operational and performance audit programs. Experience with process flows
Audit experience in manufacturing a plus
Must be comfortable with all aspects of the financial audit cycle including risk assessment and scoping, designing and executing audit procedures, and proposing and presenting audit recommendations.
Available to travel up to 30% domestically and internationally
Personal Characteristics and Traits:Certain personal characteristics and traits have been identified as critical for success in this position within Cantel Medical
Results Orientation: An energetic, resourceful and hand-on individual with strong bias for action and a strong desire for results, who gets the job done
Continuous Improvement Mindset: Always learning and striving to improve are all part of your DNA.
High Energy and Initiative: Highest work ethic and passion to excel. Takes initiative to overcome obstacles and can handle a degree of ambiguity.
Teamwork and Collaboration: A highly motivated team player who can work effectively within the Internal Audit team, across Finance, and with the business units. The ability to constructively reconcile differences in in an open and positive manner. Contributes in a positive way to the team dynamic. Able to function independently and identify opportunities to make positive contribution to audits, the team and the operation.
Impeccable Integrity: Have a high level of ethical awareness and conduct. Confident with ego in check. Has humility to continually learn and focus on results despite challenges.
Communications: Excellent communication skills and ability to effectively lead a discussion or meeting.
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