Stellenbeschreibung
Varian Medical Systems Inc. is the world’s largest manufacturer of medical devices and software for treating
cancer and other medical conditions with radiotherapy, radiosurgery, proton therapy and brachytherapy.
Varian is also a premier supplier of X-ray tubes for medical, scientific and industrial imaging applications and
employs more than 6,700 people around the world.
.
To complete our team in Darmstadt, we are looking for a
Senior Internal Auditor
The Senior Internal Auditor will be a part of a dynamic and driven team that conducts evaluations of internal controls,
compliance with policies and procedures, and operational effectiveness of processes. In this role the Senior Internal Auditor will
conduct audits of controls, processes, systems and operational risk areas. This position reports to the Senior Manager, Internal
Audit.
Primary Responsibilities:
Perform audits of internal controls, processes, systems, financial statements and operational risk areas to ensure
effectiveness and identify opportunities for improvement.
Participate in and perform various aspects of the audit, to include planning, kick-off, testing, wrap-up and issuing reports.
Prepare concise documentation and audit reports, including recommendations to senior management for improvements
with corrective action plan as required.
May facilitate work of external auditors during on-site visits and work on direct assistance assignments.
Partner with and build strong working relationships with business line management. Influence and manage stakeholder’s
expectations while maintaining independent view.
Extract and analyze data from ERP systems.
Provide regular updates to the Audit Management on progress of audits.
Skills & Requirements:
Bachelor's Degree in Accounting, Finance, or Business.
Knowledge of SOX 404 requirement and US GAAP accounting.
3-5 years public accounting auditing experience.
Ability to work independently with general instructions.
Strong written and verbal English communication skills required.
Experience and familiarity with SAP.
Excellent attention to detail and work paper documentation skills.
Strong interpersonal skills and ability to influence a diverse group of individuals.
Ability to identify gaps in controls and process, develop solutions, and recommend corrective action.
CPA or equivalent professional certification is desirable.
Proficient in business tools such as: E-mail, Microsoft Word, Excel, and PowerPoint.
Ability to travel internationally – travel up to 50%.
We are working together to create a world without fear of cancer. We drive the development of products and solutions that
innovate, support and simplify cancer-fighting solutions worldwide.
If you would like further information about this opportunity or for an informal career discussion please contact Gavin Tickner
+44 1293 601502 or send your CV to: Gavin.tickner@varian.com
www.varian.com
Varian Medical Systems
Alsfelder Straße 6,