Hiring: Staff Internal Auditor Company: Globus Medical Location: Collegeville, PA Job Posted Time: 2026-09-10 12:29:19 About the job Required Skills: •Assists in completion of the annual risk assessment, entity level controls testing, segregation of duties and SOC1 reports review. •Prepares testing documentation evidencing adequacy and effectiveness of management's controls, business risks, related exposures, and providing value-added recommendations and corrective actions. •Obtains and reviews evidence ensuring audit conclusions are well-documented. •Ensures adherence, at all times, to all applicable department and professional standards. •Communicates identified issues to the Senior Manager to ensure any potential concerns are addressed in a timely and effective manner. •Assists with the continued refinement and execution of the SOX assessment test plan. •Assists in establishing, testing and documenting internal controls of newly acquired entities. •Assists in preparing audit reports for Senior Management and Audit Committee. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!