Why would I want this job?

Make an impact that reaches across a global, innovative MedTech organization. In this role, you’ll strengthen internal controls, elevate risk management practices, and deliver insights that shape strategic decisions. You’ll join a collaborative, mission‑driven ARA team that values curiosity, continuous improvement, and the power of proactive leadership.

What would I be doing?

What You Will Do

  • Lead SOX internal audit projects from planning through reporting, ensuring effective evaluation of internal controls over financial reporting.
  • Conduct end‑to‑end process walkthroughs to identify risks, assess control design, and document process‑level insights with accuracy and clarity.
  • Collaborate with global finance and compliance stakeholders to align on scope, testing expectations, and audit deliverables.
  • Review audit testing workpapers to ensure quality, consistency, and achievement of audit objectives.
  • Assess internal control deficiencies by identifying root causes, estimating impacts, and partnering with owners to develop actionable remediation plans.
  • Develop recommendations that enhance efficiency and effectiveness of financial operations, contributing to continuous improvement initiatives.
  • Prepare clear, timely SOX status reports summarizing scope, testing progress, issues, milestones, and action plans for ARA leadership and business partners.
  • Coach audit team members to support high performance, collaboration, and ongoing skill development.
  • Support additional non‑SOX audit projects as needed to meet organizational priorities.

What would make me qualified?

What You Will Need

Required

  • Bachelor’s degree in accounting or finance.
  • CPA certification.
  • Minimum 5 years Big 4 public accounting experience supporting assurance services for global public companies.
  • Experience applying US GAAP, Sarbanes-Oxley, and the COSO framework.
  • Minimum 5 years of experience in technical accounting and financial statement audit concepts.

Preferred

  • Experience using audit management software (e.g., AuditBoard).
  • Experience within the MedTech or highly regulated industry.

Additional Information

  • Work arrangement: To support collaboration across our teams, we are considering candidates based in the Eastern or Central Time Zones.
  • Travel: May require up to 20% travel depending on project assignments.