
Sr. Manager/Director, Internal Audit
LATHAM, NYJobSeen todaySeen in employer's feed today
Most applications go out cold — see where you stand first. No sign-up to start.
Watch jobs like this. New roles like this one near LATHAM, NY, by email.
Don't just apply. Show up ready.
Olive works from this exact posting.
At a glance
Olive lists jobs from US employers, including remote roles you can work from the United States.
Job overview
The Senior Internal Audit Manager leads AngioDynamics’ internal audit department within Finance, overseeing internal controls, SOX processes, operational and compliance audits, and enterprise-risk assessment. The role manages internal and external resources, works with leaders across the organization, and reports audit findings and department matters to the Audit Committee. It also leads external auditors through annual SOX processes and manages the company’s Sunshine Act reporting and CMS filings.
Skills & qualifications
Skills
Full job description
JOIN A TEAM COMMITTED TO IMPROVING PATIENT CARE It takes a team of talented people to become one of the world's leading providers of innovative medical devices. AngioDynamics is dedicated to improving patient outcomes by focusing on the development of disruptive and differentiated technologies that address unmet patient needs and supporting professional healthcare providers around the world in the delivery of high-quality patient care. We accomplish this through: A Commitment to the Highest Standards of Quality Relentless Innovation Operational Excellence Our employees receive the highest level of training and endeavor to be the best and the brightest in the medical device industry. We are pleased to offer a comprehensive benefit plan that supports the overall health and wellness needs of our employees and their families. JOB SUMMARY - To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The Senior Internal Audit Manager is a key leader within the Finance organization, with primary responsibility for the Company's internal audit department. This includes internal audit planning and execution procedures related to the effectiveness of internal controls as required to support the organization's governance programs, the Sarbanes-Oxley Act and other external audit process. This position also includes other internal audit responsibilities, such as operational audits, balance sheet audits, and compliance audits. This role interacts with all levels of the organization, including the Executive Team and Audit Committee of the Board of Directors. The role is critical in performing the assessment for the internal control program. The position manages internal and external resources, as necessary, to deliver the internal audit function. Essential Duties and Responsibilities Oversight of all SOX supporting documentation (control matrices, narratives, flow charts, etc.). Risk assessment, scoping, testing execution, internal reporting, and control observation remediation processes. Evaluate deficiencies identified using the PCAOB framework (for risk/materiality) and partnering with control owners to ensure effective remediation plans are designed and implemented to mitigate risks. Oversee the performance of operating effectiveness testing by internal audit resources, as well as perform testing when needed and appropriate. Identify gaps and inefficiencies in controls, control structure and internal processes required for recommendations for improvement. Report to the Company's Audit Committee of the Board of Directors regarding the testing of the Company's internal financial controls (SOX Testing). Report to the Audit Committee of the Board of Directors (i) significant findings from internal audits during the year and management's response thereto; (ii) any difficulty the internal audit team encountered in the course of their audits, including any restrictions on scope of their work or access to required information; (iii) the internal audit department budget and staffing; (iv) the internal audit department charter; and (v) internal audit's compliance with the Institute of Internal Auditing Standards for the Professional Practice of Internal Auditing. Assist in the Company's understanding, monitoring and management of enterprise risk as it relates to compliance, operations, financial statement reporting, fraud, etc. Maintain business relationships with appropriate levels of management, ensuring Internal Audit is aware of key changes to business activities for appropriate response. Engage and lead the external auditors through the yearly SOX processes for all business and IT controls, as well as oversee assistance with the external auditor's substantive procedures Manage the Sunshine Act reporting requirements of the Company and complete the necessary annual filings with CMS. Direct and supervise the design and successful execution of audits included in the internal audit plan based on a
Similar jobs, posted recently
Open roles like this one, listed in the last 30 days.
Registered Nurse (RN) - Internal MedicineTrinity Health · Albany, NY · $36–47.52/hrPosted 1w agoPosted 1w ago
Registered Nurse (RN) - Internal Medicine & PediatricsTrinity Health · Albany, NY · $36–47.52/hrPosted 1w agoPosted 1w ago
Remote Registered Nurse (RN) - Internal Medicine - NYS license requiredTrinity Health · Albany, NY (Hybrid) · $36–47.52/hrPosted 1w agoPosted 1w ago
Internal Audit Manager Hybrid Latham, NYAngioDynamics, Inc. · LATHAM, NY (Hybrid)
Director, Internal ControlsNYSERDA · Albany, NY · $164–206K/yr
You've read the whole posting — now see how you match it.