Lead Auditor, ISO 13485
RQM+
Staff Auditor
Amherst
full-time
Posted on:
Location Type: Remote
Location: Remote • Texas • 🇺🇸 United States
Visit company websiteJob Level
Lead
About the role
- Conduct testing and analysis of specified areas of scope using samples and other data identify areas of risk, planning, fieldwork and reporting on executed audit projects.
- Participate on development planning memos, risk and control matrices and refine the design of audit programs for each audit.
- Execute Internal Audit projects as components of the Internal Audit Plan, special management requests, advisory work, process improvement consulting and various follow-up activities.
- Drive closure of “open” identified observations from internal audit reports.
- Limited assistance in development and execution of an annual risk assessment and internal audit plan.
- Assist in the refinement of the Internal Audit Methodology, including development of supporting policies, procedures, reporting templates and other infrastructure related items.
Requirements
- Initiative-taking, with the ability to work independently and exercise good judgement.
- Bachelor’s degree in Finance or Accounting or related field.
- CIA, CISA, CFE, CRMA or CPA license preferred (or working towards a certification).
- Up to 2 years in an Internal Audit Department within Technology, Financial Services, Private Equity or Real Estate Investment firms (preferred but not required) or Public Accounting.
- Familiarity with the International Institute of Professional Practices Framework (IPPF).
- Superior analytical & critical thinking skills with the ability to perform data analysis, identify outliers, and communicate results.
- Proven record of accomplishment for driving/identifying process improvements and operational efficiencies.
Benefits
- A competitive compensation package
- annual bonus
- 401k match
- Flexible PTO including 7 paid holidays, 1 floating holiday, and 1 volunteer day
- Employer-paid benefits (medical, dental, vision, health savings account)
- Professional career development and reimbursement
- Up to 16 weeks paid maternity leave; up to 4 weeks of paid parental leave
- Backup childcare offered through Bright Horizons
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analysisaudit programsrisk assessmentinternal audit methodologyprocess improvementreporting templatescontrol matricesfieldworkaudit projectsrisk identification
Soft skills
initiativeindependencejudgmentanalytical skillscritical thinkingcommunicationproblem-solvingattention to detailcollaborationadaptability
Certifications
CIACISACFECRMACPA
