Senior Internal Auditor

hace 2 semanas


Cornellà de Llobregat, Barcelona, España Zimmer Biomet A tiempo completo

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

Primary responsibility will be to support, plan and execute financial and operational audits on a global basis as well as complete special projects as the needs arises. This position allows for high visibility and interaction with business unit leaders, and many other areas within the organization, encourages creativity and provides an opportunity for career development.

How You'll Create Impact

  • Support and possibly lead with appropriate supervision (from planning through completion) financial, operational and possibly compliance audits
  • Develop broad knowledge about Zimmer Biomet's (ZB) businesses, its significant risks and the industry in general; develop strong partnership relationships with key business people (especially those at GBS) in order to provide expected audit output and value-added recommendations for process/risk management improvements.
  • Assist with the implementation of technology and other initiatives aimed at improving efficiency and effectiveness of internal audit department.
  • Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant U.S. GAAP, S-OX regulatory requirements, and other applicable corporate governance issues.

What Makes You Stand Out

  • Must have demonstrated very good communication skills (written and verbal), strong analytical skills, organizational and interpersonal skills, teamwork, sound problem identification/solving skills, and be detail oriented.
  • Ability to influence others and handle increasing levels of responsibility.
  • Assumes a broad view and accepts accountability that supports the project within area of responsibility, ability to achieve objectives and work through obstacles in a quick manner
  • Solid experience and knowledge of S-OX requirements, US GAAP, Risk Management and internal controls to ensure accurate assurance
  • Must have excellent working knowledge of Microsoft Excel, Word, PowerPoint, Teams and ability to learn other software
  • Possibly skilled in using data visualization tools (Tableau, PowerBI)
  • Knowledge of SAP ERP package is a must, including the ability to extract and analyze basic reports. Knowledge of AuditBoard would be a plus

Your Background

  • A bachelor degree is required in accounting/business.
  • Minimum of five years of professional work experience including public accounting/external audit with a "Big 4" or other large public accounting firm; or,
  • Experience in a manufacturing or health care environment or with a global publicly traded company either in an internal audit or finance role is a plus.
  • Deep knowledge of main accounting cycles (Procure to Pay, Order to Cash, Record to Report, Hire to Retire)
  • Strong project management skills (deliver quality deliverables while meeting tight deadlines)
  • Fluent English, another Western European language would be a plus , must have the ability to craft well-written observations/ communications in English
  • C.P.A., C.I.A., C.I.S.A or C.F.E. would be a plus.
  • Experience with information technology systems implementation and/or management would be a strong plus.
  • Exposure to Agile Auditing, Data Analytics is strongly desirable

Travel Expectations

  • Ability to travel - mainly within EMEA
  • Travel to North America or Asia may be exceptionally required.

EOE/M/F/Vet/Disability


  • Auditor/a Senior

    hace 2 semanas


    Hospitalet de Llobregat, Barcelona, España KPMG España A tiempo completo

    ¿Te defines por tu talento y tu visión?Entonces, tú también puedes marcar la diferencia. Únete a un entorno profesional que contribuye a la transformación de empresas y sociedad. Alcanza tus metas, supera tus límites y únete a una firma que va más allá de los servicios profesionales.Porque marcar la diferencia no es solo algo que decimos. Es lo que...

  • Strategy Expert

    hace 7 días


    Cornellà de Llobregat, Barcelona, España Edenred A tiempo completo

    Take a step forward and let Edenred surprise you. Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world.  We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment.  Dare...


  • Cornellà de Llobregat, Barcelona, España Johnson & Johnson A tiempo completo

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...


  • Cornellà de Llobregat, Barcelona, España Johnson & Johnson Innovative Medicine A tiempo completo

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...


  • Cornellà de Llobregat, Barcelona, España Johnson & Johnson A tiempo completo

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...


  • Cornellà de Llobregat, Barcelona, España Johnson & Johnson A tiempo completo

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...


  • Cornellà de Llobregat, Barcelona, España IRIS Technology Solutions A tiempo completo

    DescriptionWe are seeking to appoint a PMO Manager to join our PMO team.IRIS is an advanced engineering company specialised in real-time process monitoring and Industrial AI, delivering photonics-based and digital solutions for the food, pharmaceutical, chemical, bio-based, circular economy and recycling sectors. We combine spectroscopy, imaging, multimodal...

  • PMO Department Manager

    hace 2 días


    Cornellà de Llobregat, Barcelona, España IRIS Technology Solutions A tiempo completo

    DescriptionWe are seeking to appoint aPMO Department Manager - Horizon Europe R&Dto join our PMO team.IRIS is an advanced engineering company specialised in real-time process monitoring and Industrial AI, delivering photonics-based and digital solutions for the food, pharmaceutical, chemical, bio-based, circular economy and recycling sectors. We combine...


  • Sant Boi de Llobregat, Barcelona, España KNGLOO A tiempo completo

    Role OverviewWe are hiring a Senior Full-Stack Web Developer with strong hands-on coding experience and light team or vendor leadership exposure. This role is responsible for building, launching, and maintaining two core web platforms:1) a new vehicle brand website, and2) the Kngloo digital platform.This is a builder-first role. You are expected to write...


  • Esplugues de Llobregat, Barcelona, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for a Senior Technical Specialist to be part of our IT Marketing, Sales and eCommerce team. Position SnapshotLocation: Esplugues de Llobregat.Type of Contract: Permanent.Type of work: Hybrid.Grade: H1.Work Language: Fluent Business English.The roleThe Internet of Things (IoT) can add Business Value by helping to capture consumer and customer...