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Auditor III

Req ID:  2234

Working Location: Pennsylvania, Allentown 

 

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

The Auditor III maintains responsibility for performing financial and operational audits under the general guidance of Internal Audit management. Their 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.

 

* Develops internal audit deliverables aligned with the audit plan and ensures that audit work is completed within agreed upon timeframe and in compliance with the OCA Audit Manual.  

 

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

 

* Evaluates the company's controls to ensure company policies are adequate, functional, and in compliance with regulatory requirements.

 

* Develops recommendations to improve company's internal control structure working with management to establish clear remedial action plans.

 

* Reviews and executes Japanese SOX (JSOX) compliance programs including the performance of process walk throughs 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 the Supervisor on assignment status and actively participates in all Internal Audit department meetings.

 

* Assist ininvestigations to research specific issues or allegations.

 

* Assists Internal Audit management with periodic reporting to Senior Management, development of the annual internal audit plan and championing internal control and corporate governance concepts throughout the business.

 

* Directs and reviews the work performed by more junior internal audit staff including resources from the co-sourcing firm.

 

* Directs and provides guidance to more junior internal audit staff in evaluating the company's controls to ensure company policies are adequate, functional, and in compliance with regulatory requirements.

 

* Performs other job duties as assigned.

Job Requirements

REQUIRED QUALIFICATIONS:

 

* Bachelor's degree (accounting/business/finance concentration preferred).

 

* Minimum of 5 years experience in public accounting and/or private industry experience with knowledge of accounting, audit, and internal control areas.

 

* Ability to travel domestically /globally approximately up to 30%.

 

PREFERRED QUALIFICATIONS:

 

* CPA, CIA, CISA certification strongly preferred.

 

* Significant experience with the Sarbanes-Oxley Act or J-SOX including documentation testing.

 

* Strong 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 AcceptedAccounting Principles (GAAP).

 

* Prior industry experience in Healthcare Devices or related field is a plus.

 

* Significant knowledge and skill in applying internal auditing and accounting principles and practices.

 

* Proficient skill in collecting and analyzing complex data, evaluating information, and systems and drawing logical conclusions.

 

* Strong planning and project management skills.

 

* Works well under pressure while meeting multiple deadlines.

 

* Strong skills in effective verbal and written communications including active listening and presenting findings and recommendations.

 

* Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.

 

* Ability to work independently with limited direction and guidance and provide appropriate direction to other internal audit project team members. 

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 || 


Nearest Major Market: Allentown

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