Integer Senior Internal Auditor in Plano, Texas
At Integer, our vision and values are embedded in everything we do!
If you want to work for an organization that values customer focus, teamwork, respect, integrity, communication and innovation, apply now!
The primary purpose of this position is to plan and conduct audit procedures, including identifying and defining audit issues, developing audit criteria, reviewing and analyzing evidence, documenting the financial status and operating procedures of the organization, and preparing audit reports.
Accountabilities & Responsibilities:
Adheres to Integer’s Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.
Leads, plans and executes multiple financial process, operational and/or compliance audits. Responsible for competently reviewing operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency.
Works closely with the business and audit department staff to perform risk assessments, implement opportunities, and develop recommendations regarding business and process optimization, profit improvement, internal control, and compliance.
Writes audit reports of findings, recommendations and management corrective action plans. May also present these reports in various management meetings.
Develops an ongoing “trusted advisor” relationship and maintain active communication with Internal audit clients and partners to ensure timely, consistent, and value-added support to the business.
Mentors audit staff in developing and achieving goals and objectives for performance and professional development.
Thinks strategically about Internal Audit Department enhancements and is able to embrace and manage change.
Performs other duties as required.
Education & Experience:
Minimum Education: Bachelor’s degree in related field (accounting/finance/IT/etc.). Masters or MBA a plus.
Minimum Experience: Four to eight years of progressive audit experience in public accounting or equivalent delivering internal or external audit services. Experience working with manufacturing clients a plus.
Knowledge & Skills:
Special Skills: Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced interactive, results-based team environment. Computer expertise beyond MS Office Suite and including knowledge of audit preparation software and the understanding of the impact of technology. Strong leadership, business acumen, recruiting, training, coaching and mentoring skills, coupled with excellent written, interpersonal, and presentation skills.
Specialized Knowledge: Strong working knowledge of regulations of the FASB and SEC, and the provisions of Sarbanes Oxley Act of 2002.
Other: Professional certifications (CPA, CIA, CFE, CMA, or CISA) are encouraged. Ability to work additional hours as needed and travel approximately 25%-35% (domestic and international) is required.
Integer Holdings Corporation (NYSE:ITGR) is the largest medical device outsource (MDO) manufacturer in the world serving the cardiac, neuromodulation, orthopedics, vascular, advanced surgical and power solution markets. The company provides innovative, high quality medical technologies that enhance the lives of patients worldwide. In addition, it develops batteries for high-end niche applications in energy, military, and environmental markets. The company’s brands include Greatbatch Medical, Lake Region Medical and Electrochem. Additional information is available at https://integer.net .
Integer is committed to equal opportunity for all, without regard to race, color, religion, creed, national origin, ancestry, ethnicity, sex (including pregnancy and gender), age, physical or mental disability, citizenship, veteran or military status past, current, or prospective service in the uniformed services, genetic information, sexual orientation, gender identity, marital status, or any other characteristic protected under applicable legally recognized protected basis under federal, state or local law. Greatbatch Integer complies with the Americans with Disabilities Act (ADA), as amended by the ADA Amendments Act, and all applicable state or local law. Consistent with those legal requirements, Integer will make reasonable accommodations for qualified individuals with a known physical or mental limitations of otherwise qualified employees and applicants with a disability if such accommodation would allow the individual to perform the essential functions of the job, unless the accommodation would impose an undue hardship on the operation of our business. If you are interested in applying for an employment opportunity and feel believe you need a reasonable accommodation pursuant to the ADA, please contact us at