Internal Audit Analyst

Join a team that is changing millions of lives.Transforming smiles,changing lives.AtAlign Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.
We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation.
Ourdiverseand collaborativeteams are constantly pushing the boundaries of what's possible.Ready to join us?About this opportunityAlign Technology seeks an Internal Audit Analyst, to join our Global Internal Audit team.
This role reports to the VP, Global Internal Audit within the Internal Audit department and will be based in Wrocław, Poland.As a member of the team, you will work closely with internal teams and leadership to develop the team to be control experts who deliver objective and reliable results.
You will advise business, finance, and operations groups to identify areas of risk and make valuable recommendations on controls.
You will lead or conduct audits of Align's locations and functions.
In addition, this role also includes IT Audit responsibilities for ensuring the company's compliance with company policies, SOX IT requirements and the Company's internal control over financial reporting.
In this role you will aide in the annual SOX project, including planning, risk assessment, testing of controls and reporting to management.
The location of your office will be Wrocław.
We can offer a hybrid work model (2 HO days).In this role, you will…Design and deliver financial and operating audit programs to address relevant risk and audit assertions across Align Technology, Inc.Interpret the significance of audit findings, conclude on findings, and make practical recommendations.Prepare audit reports to document audit scope, procedures, findings, and recommendations.
Manage work requirements and budget to meet assigned initiatives.Assess any new changes to existing processes to identify financial and operational risks before launch and recommend improvements.Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls and an effective control environment.Develop and maintain relationships with key stakeholders and has a strong understanding of the businesses.Identify improvement opportunities, to leverage more standard functionality and help drive efficiency through automation.This position will assist with the SOX 404 preparation and testing, in particular related to ITGC, Application Controls and Key Reports.In addition, this role will also participate in Internal Audit and special IT projects, technical Security & Privacy control reviews, Cyber audits, preparation and testing for SOC2 and other compliance standards as required.Perform testing of design and effectiveness of internal controlsMaintain and update documentation for internal control processesLiaise with Business Process Audit and assist in testing of key reportsAssist in timely communication of findings and recommendations to management, monitoring remediation of issues and performing validation proceduresDevelop and maintain relationships with various departments and external auditors on a global basis and highlight best business and control practicesCoordinate with business owners and facilitate the quarterly self-assessment processOther internal audit duties and projects may be assignedIn this role, you'll need …Strong knowledge or SOX IT compliance requirements, internal controls, GAAP, PCAOB and accounting guidance2-4+ years of experience in public accounting or internal auditing and/or related fieldsExperience in working for clients and or organizations with sophisticated manufacturing and supply chain processes and strong knowledge of manufacturing processes preferredDegree in Business Administration, Accounting, MIS or related fieldBig 4 public accounting experience preferredCISA certification preferredExcellent analytical and problem-solving skillsExcellent interpersonal, written and verbal communication skillsExcellent MS Office skills, including Excel and VisioSAP hands-on experience preferredCPA or CIA preferredGlobal support position:
requires flexible schedule to accommodate occasional meetings, etc.Technical infrastructure experience auditing Cloud systems, databases, Linux, UNIX and Windows operating systems, TCP/IP networks, firewalls, routers, switchesExperience with Security and Privacy reviews and standardsData Analytics and familiar with data interrogation tools (e.g.
PowerBI, Alteryx, SQL, etc.)Experience with control automation / continuous control monitoring initiativesAbility to manage multiple tasks concurrently with limited supervisionStrong analytical skills.
Ability to process and analyze information and develop related action plansAbility and willingness to travel, as required, up to 15%Sound like a good fit?Great! Click the "Apply" link to let us know you are interested.
Not the right fit? Don't worry,Alignis quickly growing so we are creating more opportunities to expand our Align family.
Please consider joining our Talent Network to receive notifications about future jobs or sharing this opportunity with others in your network.About AlignAlign Technology is a publicly traded medical device company that istransforming smiles and changing lives.
Our global team of talented employees develop innovative technology, tools and treatment options to help dental professionals worldwide achieve the clinical results they expect.
Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners andOrthoCADdigital services.
Did you know? Align is the world's largest manufacturer of custom 3D-printed materials.By joining Align, you will be part of a global, fast-growing company in one of the most dynamic industries.
Great people, innovative technologies, and meaningful work - these are just some of thethingsemployees say make Align Technology a great place to work.We respect your privacy.
Please reviewourApplicant Privacy Policiesfor additional information.Global Diversity Statement:
At Align, we believe in the power of a smile, and we know that everysmile isas unique asour employees.
As we grow, we will continue building a workforce of diverse cultural backgrounds and life experiences and fostering a cultureof open-mindedness and compassion forallouremployees.
We live our company values by promoting healthy people and healthy communities.
All with the intent of changing millions of lives, one unique smile at a time.Equal Opportunity StatementIt is our policy to provide equal employment opportunity in all of our employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category.
Applicants for positions with Align must be legally authorized to work in the country which they are applying for and verification of employment eligibility will be required as a condition of hire.
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