At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered, and recognized.

What You Can Expect

In collaboration with Audit Leadership team responsible for managing assigned internal audit activities. Responsibilities include conducting annual risk analysis, executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value- added recommendations, and performing other special projects. In addition, coach and develop team members throughout the audit process to ensure that audits are properly executed.

How You'll Create Impact

• Lead, plan and manage assigned global audits, encompassing financial, SOX and operational audits in accordance with professional standards and related regulatory requirements.

• Manage day to day performance and oversight of assigned audits while performing detailed audit procedures as required by projects.

• Assist in the development of audit procedures, identification of audit observations, and value-added recommendations to improve the efficiency and effectiveness of controls.

• Draft audit reports; communicate findings and recommendations in an effective manner to management.

• Utilize strong audit, technical and business acumen to conduct effective audits that strengthen the governance, risk, and control environments of the organization by anticipating issues, providing advice and best practices recommendations to management.

• Participates in business initiatives and/or special projects to drive continuous improvement and efficiencies.

• Assist in the annual audit risk assessment process which prioritized annual Internal Audit Plan that is focused on key risks to the organization.

• Monitor remediation efforts to closure, and advise on control requirements for new systems or process design development, etc.

• Establish positive working relationships with audit stakeholders to provide value added audit services while maintaining independence and objectivity.

• Develop strong knowledge about Zimmer Biomet’s businesses, its significant risks as well as the med-tech industry.

• Facilitate technology usage such as using data analytics or automated software to improve the efficiency and effectiveness of the Internal Audit department.

• Prepare and deliver audit evaluations to assigned team members.

This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act.

What Makes You Stand Out

• Strong written and verbal communication, presentation, and technical writing skills.

• Must have demonstrated ability to function at varied levels including “hands-on” detail work and higher-level strategic thinking along with the ability to communicate effectively with different levels of management.

• Ability to prioritize and manage multiple engagements under tight deadlines.

• Thrives in a fast-pace and continuously changing environment.

• Fosters a culture of continuous improvement by challenging the status quo and encouraging innovation.

• Excellent analytical skills, including collecting data and interpreting analysis to draw valid conclusions.

• Strong problem-solving skills.

• Ability to perform job responsibilities with minimal oversight.

Your Background

• Bachelor’s degree in Accounting with 7+ years’ related work experience is required.

• Experience in a “Big Four” accounting firm is strongly preferred.

• CPA, CIA or CFE required.

• Strong knowledge of GAAP and other regulatory requirements.

• Experience in Life Sciences industry preferred.

• Experience with SAP and other audit software tools is a plus.

• Experience building/using data analytics tools is a plus.

Travel Expectations

30% travel. The candidate must be able to travel internationally.

Location:

This is a US based role that is remote except for when travel is required for audits

EOE/M/F/Vet/Disability

Compensation Range: $137,000 - $173,270

The compensation for this position may vary depending on location.

Location: Remote