Treace
Company DescriptionWho we are:
Treace's mission is to be the leader in the surgical treatment of bunions by establishing the Lapiplasty System as the standard of care.
We are committed to operating our business with the highest standards of ethical conduct.
We intend to exceed our customers' expectations through an innovation-driven, high-velocity approach to solving treatment and surgical problems.
With our products and services, our mission is to assist foot and ankle surgeons in improving patient outcomes and reducing healthcare costs, while providing rewarding experiences and opportunities for our employees and stakeholders.
Job DescriptionAs the Senior Internal Auditor, you will be responsible for assisting with the project management, oversight and / or direct performance of operational, financial, and compliance audits of business processes and internal controls within Treace Medical Concepts, Inc.
(TMCI) to assess whether such processes and controls are properly designed and functioning to effectively mitigate business risks.
Includes assessments associated with the Sarbanes-Oxley Act of 2002 and assessments that relate to various other business risks, projects, or initiatives, as they may arise.
PRIMARY DUTIES AND
Responsibilities:
Assist the Senior Manager Internal Audit and the Vice President with the project management, oversight, and /or performance of operational, financial, and compliance related internal audits as well as SOX-related compliance assessments.
This position will also directly perform internal control testing and other related tasks as a primary part of their responsibilities.
Assist with the project management and oversight of professional services firm personnel supporting the Internal Audit department to ensure their successful audit planning, prioritization, scheduling and completion of audit projects.
Foster collaborative relationships across all lines and levels of company personnel and provide assistance as a business process risk and control advisor.
Complete high quality workpapers supporting test conclusions and reported findings.
Validate and effectively communicate audit findings to management, both verbally and in writing.
Assist in drafting internal audit reports and / or report findings.
Assist in the monitoring of management's progress on action plans from prior audits / assessments.
Identify areas of opportunity for operational efficiencies, profit improvement, cost control, and improved risk management and collaborate with management on cost-effective action plans.
Assist / support Internal Audit's collaboration with external auditors in their performance of annual / quarterly audit procedures, as assigned.
Execute special projects or tasks as assigned by the Vice President or Senior Manager Internal AuditQualificationsEducation:
Bachelor's Degree in Accounting or related field required.
(advanced degree a plus)Years of
Experience:
4 to 5 years of external audit (Big 4 or similar accounting firm experience preferred) / financial internal audit experience.
Certifications:
CIA, CPA, CFE or similar professional certification(s) relevant to internal auditing strongly preferred (or have passed all associated professional exams)Additional InformationIt is Treace's policy not to discriminate against any applicant for employment, or any employee because of age, color, sex, disability, national origin, race, religion, veteran status or any other characteristic protected by applicable law.
Treace's Privacy PolicyIt is Treace's policy not to discriminate against any applicant for employment, or any employee because of age, color, sex, disability, national origin, race, religion, veteran status or any other characteristic protected by applicable law.
Treace is a drug free employer.
About the Company:
Treace.
Estimated Salary: $20 to $28 per hour based on qualifications.
Treace's mission is to be the leader in the surgical treatment of bunions by establishing the Lapiplasty System as the standard of care.
We are committed to operating our business with the highest standards of ethical conduct.
We intend to exceed our customers' expectations through an innovation-driven, high-velocity approach to solving treatment and surgical problems.
With our products and services, our mission is to assist foot and ankle surgeons in improving patient outcomes and reducing healthcare costs, while providing rewarding experiences and opportunities for our employees and stakeholders.
Job DescriptionAs the Senior Internal Auditor, you will be responsible for assisting with the project management, oversight and / or direct performance of operational, financial, and compliance audits of business processes and internal controls within Treace Medical Concepts, Inc.
(TMCI) to assess whether such processes and controls are properly designed and functioning to effectively mitigate business risks.
Includes assessments associated with the Sarbanes-Oxley Act of 2002 and assessments that relate to various other business risks, projects, or initiatives, as they may arise.
PRIMARY DUTIES AND
Responsibilities:
Assist the Senior Manager Internal Audit and the Vice President with the project management, oversight, and /or performance of operational, financial, and compliance related internal audits as well as SOX-related compliance assessments.
This position will also directly perform internal control testing and other related tasks as a primary part of their responsibilities.
Assist with the project management and oversight of professional services firm personnel supporting the Internal Audit department to ensure their successful audit planning, prioritization, scheduling and completion of audit projects.
Foster collaborative relationships across all lines and levels of company personnel and provide assistance as a business process risk and control advisor.
Complete high quality workpapers supporting test conclusions and reported findings.
Validate and effectively communicate audit findings to management, both verbally and in writing.
Assist in drafting internal audit reports and / or report findings.
Assist in the monitoring of management's progress on action plans from prior audits / assessments.
Identify areas of opportunity for operational efficiencies, profit improvement, cost control, and improved risk management and collaborate with management on cost-effective action plans.
Assist / support Internal Audit's collaboration with external auditors in their performance of annual / quarterly audit procedures, as assigned.
Execute special projects or tasks as assigned by the Vice President or Senior Manager Internal AuditQualificationsEducation:
Bachelor's Degree in Accounting or related field required.
(advanced degree a plus)Years of
Experience:
4 to 5 years of external audit (Big 4 or similar accounting firm experience preferred) / financial internal audit experience.
Certifications:
CIA, CPA, CFE or similar professional certification(s) relevant to internal auditing strongly preferred (or have passed all associated professional exams)Additional InformationIt is Treace's policy not to discriminate against any applicant for employment, or any employee because of age, color, sex, disability, national origin, race, religion, veteran status or any other characteristic protected by applicable law.
Treace's Privacy PolicyIt is Treace's policy not to discriminate against any applicant for employment, or any employee because of age, color, sex, disability, national origin, race, religion, veteran status or any other characteristic protected by applicable law.
Treace is a drug free employer.
About the Company:
Treace.
Estimated Salary: $20 to $28 per hour based on qualifications.
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