Senior Internal Audit Lead.US-HDQ.001 - Princeton - job 957564

Integra LifeSciences Holdings Corporation

Date: 07/22/2021

City: Princeton, New Jersey

Employment type: Full-time


Integra LifeSciences is a global leader in regenerative technologies and neurosurgical solutions dedicated to limiting uncertainty for clinicians, so they can focus on providing the best patient care.

Founded in 1989, Integra develops, manufactures, sells and supplies best-in-class products to regenerate tissue, remove brain tumors, prevent infection and much more. And over the last three decades, we've evolved into one of the world's leading global medical technology companies with more than 4,000 dedicated employees who deliver innovative medical technology solutions.

But that's just the beginning. Integra is growing at an unprecedented rate. We're at a moment in time where the experience you'll gain is more robust than the experience you bring. And we're out to invest in your future because it's the best way to maximize ours.

At Integra, we firmly believe our people are our greatest asset and the foundation of our success. Our comprehensive Global Total Rewards program provides competitive compensation and benefits designed to keep our people healthy, motivated and engaged. Investing in our people through these programs is possible because of Integra's ongoing commitment to our values and our shared success.

Integra's health as a company begins with the well-being of our people. Benefit programs vary by country, whether provided through company-sponsored insurance and programs, through statutory government programs, or a combination of both.

Regardless of geographic location, our commitment is to offer the following, whenever possible:

  • Benefit plans that meet all local statutory requirements

  • A range of programs that reflect typical local market practices

  • An opportunity for employees to tailor benefits to their specific needs

  • Benefits that balance employee's short-term and long-term needs

Click HERE for more information regarding our benefits and total rewards program


The Lead Senior Auditor will assist the global Integra Internal Audit team in the execution of the approved annual audit plan, advisory/consultancy projects that support key company strategic initiatives, Integra's Sarbanes-Oxley (SOX) compliance program, as well as assist with the management and execution of the internal audit department's strategic initiatives. This role offers significant exposure to multiple areas of the business (i.e., Accounting/Finance, Supply Chain, Operations, IT, compliance) as well as exposure to all levels of Senior Management.

The Lead Senior Auditor will make value-added recommendations to enhance the Company's internal controls and operating efficiencies, and other processes necessary to mitigate new and emerging Company's risks. The candidate should have strong knowledge of internal controls, strong analytical skills, and excellent business judgment. We are looking for high performing individuals and leaders that can take on additional responsibility as they progress in their career. We are committed to providing an environment that fosters career growth and personal development.


The Lead Senior Auditor will report directly to the Senior Director of Internal Audit.


The Lead Senior Auditor may often direct and review the work performed by other internal audit team members or external consultants.



  • Manage and lead concurrent internal audits, advisory/consulting projects, and SOX controls procedures by monitoring progress and managing resources accordingly. Provide management and direction to staff auditors including overseeing and reviewing workpapers. Prepare, review, and communicate audit results and identified issues to senior management in a clear and insightful manner.

  • Continue to grow a command over all aspects of a data driven internal audit process and throughout the entire project lifecycle to deliver high-impact performance results

  • Assist the Senior Director of Internal Audit with the preparation, execution, and management of the Integra Internal Audit departmental strategy and initiatives to meet the department's missions and goals.

  • Stay up-to-date with evolving industry/regulatory changes impacting the internal audit industry and Integra's business. Coach and develop the team on new and emerging changes.

  • Communicate with and educate process owners (including non-finance individuals) on the importance of controls, an effective control environment, and the role of the team

  • Build trust and maintain positive relationships with internal partners and cross-functional teams.


The requirements listed below are representative of the knowledge, skill, and/or ability required for this position:

  • Bachelor's degree in Accounting or Finance or other business-related fields

  • 5-7 years of public accounting, internal audit, finance, or accounting relevant experience

  • Substantial experience in working with data analytics (i.e., Alteryx, IDEA, Power BI, Tableau, etc.), and other emerging technologies such as robotic process automation and machine learning

  • Excellent interpersonal and communication skills needed to build relationships across all functions within the company; nationally and internationally

  • Ability to work independently and manage competing priorities through strong project management skills in a dynamic environment experiencing rapid growth and change

  • Ability to gather, analyze, and evaluate facts and to prepare and present concise, detailed, and clear oral and written reports and presentation materials

  • Demonstrates a strong sense of curiosity and willingness to get a deep understanding of the business, processes, technologies, and risks to provide value and insights and help us improve and achieve our goals

  • A key individual contributor and team-player with a self-motivated, enthusiastic, and positive can-do attitude

  • Working knowledge of accounting and auditing principles, standard control principles framework (i.e, COSO), and Sarbanes Oxley Section 404

  • Experience is the medical technology industry is a plus


  • PC and PC related hardware and software

  • AuditBoard (SOX and Internal Audit management system)

  • Microsoft Office (Word, Excel, Visio, and PowerPoint)

  • Oracle E-Business Suite R12 and related Applications

  • Power BI

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