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Senior Analyst - Global Compliance Audit amp Monitoring

Southborough, MA

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Senior Analyst - Global Compliance Audit & Monitoring
Michael Page USA

Job #700759955
My long time client is one of the worlds leading medical device manufacturing companies. Founded in 1970, my client is located in Marlborough, MA and is looking to bring on a strong Senior Accountant to report directly to the Manager of Financial Reporting. My client is publicly traded and has about 50 years of industry experience. Client Details My long time client is one of the worlds leading medical device manufacturing companies. Founded in 1970, my client is located in Marlborough, MA and is looking to bring on a strong Senior Accountant to report directly to the Manager of Financial Reporting. My client is publicly traded and has about 50 years of industry experience. Boasting a massive bevy of medical products, my client is involved in providing medical assistance to millions of people each year. If interested, please apply for immediate consideration. Description Your responsibilities include: Working closely with members of BSC Senior Management and being identified as a business partner by understanding and staying current with business issues and compliance risks, reviewing risk assessments with internal customers. Leading all aspects of compliance audits projects and contribute to, and/or lead the continuous development / enhancement of audit programs. Obtaining an understanding of the business areas, regions and/or functions under review and the associated compliance risks. Working closely with Manager to develop the project/audit plan (i.e. risks, audit scope, sample selection, stakeholder management, etc.). Executing all aspects of the work consistent with the audit plan (i.e. conduct interviews, flowchart the process, assess and identify controls, examine documentation, communicate results, etc.). Facilitating development of appropriate corrective action plans in response to findings, and identify possible root causes for observed control weaknesses in order to contribute to improvement of control frameworks. Documenting compliance auditing/monitoring results and level of significance, including preparing draft reports, outlining findings, and / or formal recommendations. Prepare report for senior management ensure ratings are appropriate and conclusions are adequately supported. Contributing and/or leading presentation of results to Management (i.e. present draft report, evaluate Management comments and finalize the report, etc.). Reviewing work papers for completeness and accuracy. Ensuring all planned procedures were performed and support final conclusions, findings and recommendations. Maintain and archive work papers. Communicating regularly with BSC Management to ensure clarity regarding audit results and that appropriate action plans are being implemented. Monitoring the effective and timely completion of management corrective action plans, escalating delays or inadequacies, as needed, and periodically providing status updates to Management. Providing coaching and mentoring to junior staff assigned to audits and/or monitor projects by focusing on audit/technical skill development, training, project coordination, etc. Proactively identifying value-add opportunities for the Company. Proposing and implementing innovative processes around monitoring, testing and analysis. Providing expertise and guidance on financial, business process, compliance, and operating issues. Managing internal process and continuous improvement initiatives. Leading by example through objective setting, regular communication, constructive feedback, development activities and fellow teammember recognition. Providing administrative support to internal projects and tasks for the department. Profile What we're looking for: Undergraduate degree required, preferably in business administration, accounting and/or finance. 4-7 years of progressive experience with a Big Four Public Accounting Firm, or combined experience with a large, complex multi-national company. At least 2 years in a compliance or operational audit role required; preferably within the Life Sciences industry. CPA or equivalent and/or CIA designation strongly preferred. Fluency in English required; other language skills and experience living / working abroad a strong plus. Demonstrated presentation skills - experience presenting to member of Management required. Solid understanding of the relationship of internal compliance controls and business processes put in place to mitigate potential compliance risks (i.e. anti-bribery / anti-corruption, anti-competition, kickbacks, etc.). Strong project/time management skills with the ability to organize and handle multiple priorities. Willingness and ability to travel approximately 20-30% of the year. Proficiency in Microsoft Excel, Word, and PowerPoint. Experience with SAP and electronic work papers a plus. Job Offer Whats on Offer: Competitive Base Salary 10% Bonus Eligibility Ability to Travel Health Benefits PTO Sick Days
Updated 07/13/2018
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