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Auditor I

Req ID:  2858

Working Location: PENNSYLVANIA, CENTER VALLEY; FLORIDA, MIAMI 

 

Are you looking for a company that cares about people’s lives and health, including yours? At Olympus, we help make people’s lives healthier, safer and more fulfilling, every day. 
 
Let’s inspire healthier lives, together.

Job Description

Responsible for performing financial and operational audits under the guidance and direction of a more senior auditor or Internal Audit management. Work involves the examination investigation and review of identified risk areas within Olympus.

Job Duties

* Performs financial and operational process audits in accordance with applicable audit standards and plan. Provides corrective recommendations as needed to address deficiencies.

 

* Ensures that audit work is completed within assigned time frame and in compliance with the OCA Audit Manual.

 

* Prepares audit reports that are clear and through with documentation that is organized and referenced to support the audit process findings and recommendations.

 

* Reviews and executes Japanese SOX (JSOX) compliance programs including the performance of process walkthroughs and control testing analyzing key controls documenting deficiencies and providing feedback on how controls can be improved.

 

* Follows up with business stakeholders on the status of outstanding internal audit issues. Reviews remedial actions and performs testing as needed for closure of outstanding issues.

 

* Regularly communicates and collaborates with Supervisor on assignment status and actively participates in all Internal Audit department meetings.

 

*  Assist in investigations to research specific issues or allegations.

 

* Assist others in the department evaluating the companys controls to ensure company policies are adequate functional and in compliance with regulatory requirements.

 

* Performs other job duties as assigned.

Job Requirements

REQUIRED QUALIFICATIONS

Bachelors degree (accounting business finance concentration preferred).

 

* Ability to travel domestically or internationally approximately up to 30%.

 

PREFERRED QUALIFICATIONS


CPA CIA CISA or related certification eligibility strongly preferred.

 

* Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors and Generally Accepted Accounting Principles (GAAP).

 

* Demonstrated collaborative problem solving and interpersonal skills.

 

* Strong verbal and written communication skills.

 

* Ability to prioritize tasks work on multiple assignments and work independently.

 

* Proficient knowledge and experience with Microsoft Office and Excel preferred.

We realize work isn’t just a job to you.

It’s a big part of your life, but not the only part. That’s why we offer competitive salaries, a robust 401(k) program, annual bonus program and comprehensive medical benefits, as well as tuition reimbursement, flexible schedules, parental and adoption leave, on-site services and Colleague Affinity Networks — so you can be ready for where life can take you.

Olympus is passionate about the solutions it creates for the medical, life sciences, and industrial equipment industries, as well as cameras and audio products. For more than 100 years, Olympus has focused on making people’s lives healthier, safer and more fulfilling by helping detect, prevent, and treat disease, furthering scientific research, ensuring public safety, and capturing images of the world.

Olympus Corporation of the Americas, a wholly owned subsidiary of Olympus Corporation, is headquartered in Center Valley, Pennsylvania, USA, and employs more than 5,500 employees throughout locations in North and South America. For more information, visit www.olympusamerica.com.
 

Olympus…True to You. True to Society. True to LIFE.

It is the policy of Olympus to extend equal employment and advancement opportunity to all applicants and employees without regard to race, color, national origin (including language use restrictions), citizenship status, religious creed (including dress and grooming practices), age, sex (including pregnancy, childbirth, breastfeeding, medical conditions related to pregnancy, childbirth and/or breastfeeding), gender, gender identity and expression, sexual orientation, marital status, disability (physical or mental) and/or a medical condition, genetic information, ancestry, veteran status or service in the uniformed services, and any other characteristic protected by applicable federal, state or local law.

Posting Notes: || United States (US) || Pennsylvania (US-PA) || Center Valley || 

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