Sr Auditor, Finance & Operations (Finance)

Company Description
At Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints.
As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team, committed to making a difference. For more than 25 years, we have worked with hospitals and care teams around the world to help solve some of healthcare's hardest challenges and advance what is possible.
Intuitive has been built by the efforts of great people from diverse backgrounds. We believe great ideas can come from anywhere. We strive to foster an inclusive culture built around diversity of thought and mutual respect. We lead with inclusion and empower our team members to do their best work as their most authentic selves.
Passionate people who want to make a difference drive our culture. Our team members are grounded in integrity, have a strong capacity to learn, the energy to get things done, and bring diverse, real world experiences to help us think in new ways. We actively invest in our team members to support their long-term growth so they can continue to advance our mission and achieve their highest potential.
Join a team committed to taking big leaps forward for a global community of healthcare professionals and their patients. Together, let's advance the world of minimally invasive care.
Job Description
Primary Function of Position:

At Intuitive Surgical, you will participate in a commitment to excellence by partnering with world-class managers and executive leadership. We hire quality individuals that display the highest level of integrity, character, and personal accountability, and recognize that the way to get things done is through team-work and continuous improvement. We are committed to creating a best-in-class organization and are looking for individuals that engage our commitment to this objective.

This role will focus primarily on operational audits of our 3rd party distributors and global offices of Intuitive Surgical. It is a highly visible role within the Company's Internal Audit department and interacts with all facets of the company and all levels of management within the organization. You will make value-added recommendations to enhance the Company's internal controls and operating efficiencies, and other processes necessary to mitigate the Company's risks. The candidate should have proven knowledge of internal controls, exceptional statistical skills, and excellent business judgment.

We are looking for high performing individuals that can and take on additional responsibility as they progress in their career. We are committed to providing an environment that fosters career growth and personal development. If you exemplify our values and want to be part of a company that is a global technology pioneer in the rapidly emerging field of robotic-assisted minimally invasive surgery, this is the role for you.

Roles & Responsibilities:

• Manage the annual strategy, timing and execution of location audits.
• Communicate testing strategy, methodology, and purpose of audits to distributors and internal teams.
• Perform battery of operational, financial and control related testing related to key processes performed at Intuitive (e.g. Revenue, Inventory, Manufacturing, Procurement).
• Assess SOX 404 control deficiencies, work directly with process owners and finance management to ensure deficiencies are remediated timely, and perform remediation testing.
• Work with our external auditors to communicate our SOX compliance methodology and manage their reliance on certain controls testing.
• Drive and help all phases of financial and operational audits and compliance projects, including risk assessment, planning, scoping, execution, and reporting.
• Execute complex, high profile, and impactful operational audit, compliance, and continuous improvement initiatives.
• Provide mindful leadership, topic expertise, and value-added insights to our operations.
• Assess audit observations, including control weaknesses, with an appropriate degree of professional skepticism, seeking to fully comprehend risks to the Company.
• Assist business partners with the development of Management Action Plans to mitigate weaknesses; providing guidance on the appropriateness of the plans.
• Promote new ideas and new ways of executing projects and internal infrastructure enhancements.
• Organize, prepare, and present proposals, analyses, and other special projects.
• Effectively monitor own performance to ensure plans, schedules, and budgets are met, providing regular updates of progress and issues.
• Drive or assist with ad-hoc and special projects as needed.

Qualifications
Required Skills and Experience

• At least 3+ years public accounting and/or internal audit experience.
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
• Knowledge of the Sarbanes Oxley Act (specifically section 404), PCAOB Auditing Standards, and COSO.
• Outstanding written and oral communication skills, with the ability to communicate effectively and professionally across all levels of the organization.
• Exceptional statistical, organizational, and project management skills.
• Ability to work both autonomously and in a team environment.
• High ethical and personal standards. Possess an excellent work ethic with a commitment to continuous improvement in a dynamic and changing environment that aims to exceed expectations.
• Passport required for international travel. Willing/able to travel up to 20%.
• This role requires working onsite in our Peachtree Corners, GA office Tuesday, Wednesday, and Thursday every week.

Required Education and Training

• Bachelor's degree in Accounting or related field.

Preferred Skills and Experience

• Professional certification such as (CPA, CIA, CISA, etc.).
• Experience with IT general controls and IT audit concepts.
• Big 4 experience is a plus.
• Experience with auditing a multi-national organization.

#LI-HYBRID #WeAreIntuitive #FinancialControl #Audit #Big4
Additional Information
Due to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role.

Intuitive is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws.

We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.

We provide market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity. It would not be typical for someone to be hired at the top end of range for the role, as actual pay will be determined based on several factors, including experience, skills, and qualifications. The target salary ranges are listed.

Due to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role.

Intuitive is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws.

Mandatory Notices

We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.

Preference will be given to qualified candidates who do not reside, or plan to reside, in Alabama, Arkansas, Delaware, Florida, Indiana, Iowa, Louisiana, Maryland, Mississippi, Missouri, Oklahoma, Pennsylvania, South Carolina, or Tennessee.

We provide market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity. It would not be typical for someone to be hired at the top end of range for the role, as actual pay will be determined based on several factors, including experience, skills, and qualifications. The target salary ranges are listed.

Base Salary Range Region 1: $111,900 USD - $161,100 USD
Base Salary Range Region 2: $95,100 USD - $136,900 USD
Shift: Day
Workplace Type: Onsite - This job is fully onsite.