Senior Internal Auditor - Remote
Movora · United States
- Hybrid
- Internship
- $100,000 / year
- United States
Job highlights
- Audit financial records across US MedTech entities.
- Ensure accounting accuracy and US GAAP compliance.
- Provide technical accounting expertise and guidance.
- Support month-end close and process improvements.
- Collaborate with finance teams and external auditors.
About the role
About Movora
Join Movora, a global leader in advancing veterinary health through innovative orthopedic solutions. We collaborate with veterinarians and specialists to improve outcomes for companion animals, focusing on high-quality products, clinical education, and driving innovation in the veterinary space.
Position Summary
Movora seeks a Senior Internal Auditor to review financial records across multiple US-based MedTech entities. This role involves identifying and correcting accounting issues, performing technical accounting due diligence for acquisitions, and providing technical oversight during the month-end close process for several companies. The primary goal is to ensure accuracy, enhance accounting quality, and support finance teams with technical expertise.
Key Responsibilities
- Review and audit historical financial data for US entities, focusing on the last three years.
- Evaluate prior accounting entries for accuracy and compliance with US GAAP and IFRS 16.
- Identify and correct accounting errors, inconsistencies, and process gaps.
- Provide guidance to finance teams on necessary adjustments and process improvements.
- Review month-end financials for accuracy and completeness, offering constructive feedback.
- Serve as a technical resource for accounting treatment advice on complex areas (payroll, accruals, tax, fixed assets).
- Assist in standardizing and improving accounting processes across entities.
- Collaborate with finance managers on day-to-day accounting operations.
- Maintain awareness of US tax reporting obligations and filing timelines.
- Liaise with external accountants and auditors for tax filings and year-end reporting.
Requirements
- Bachelor’s degree in Accounting or Finance (relevant experience accepted in lieu of degree).
- 5+ years of accounting experience.
- Strong knowledge of US GAAP and core accounting principles.
- Proven experience reviewing financial statements and identifying accounting issues.
- Hands-on experience with journal entries, reconciliations, accruals, and month-end processes.
- Experience with fixed assets and depreciation.
- Ability to work effectively across multiple entities.
- Strong attention to detail and analytical skills.
- Ability to provide clear, direct feedback and guidance.
- General understanding of US tax reporting requirements.
Preferred Qualifications
- Experience in a multi-entity, multi-currency environment.
- Combination of public accounting and industry experience.
- Experience with ERP systems (Microsoft 365 Business Central or Sage).
- Experience working with external auditors and tax advisors.
- Experience with stock and manufacturing accounting.
Benefits Offered
- Comprehensive health and wellness programs (medical, dental, vision, life insurance, disability, EAP).
- 401(k) plan with company match.
- Generous paid time off (PTO), sick time, and company holidays.
- Summer Hours program.
- Additional voluntary benefits.
Equal Opportunity Employer
Movora is committed to diversity and inclusion, providing equal opportunities without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. We encourage applications from all backgrounds.
Key skills/competency
- Internal Audit
- US GAAP
- Financial Analysis
- Accounting Compliance
- SOX Compliance
- Month-End Close
- Financial Reporting
- Process Improvement
- Risk Assessment
- Public Accounting
Skills & topics
- Internal Auditor
- Senior Auditor
- Accounting
- Finance
- US GAAP
- IFRS 16
- MedTech
- Auditing
- Financial Reporting
- Remote Job
How to get hired
- Tailor your resume: Highlight your 5+ years of accounting experience, strong US GAAP knowledge, and multi-entity audit successes.
- Showcase technical skills: Emphasize your hands-on experience with journal entries, reconciliations, accruals, and month-end processes.
- Demonstrate analytical ability: Provide examples of identifying and correcting accounting issues and improving financial processes.
- Prepare for interviews: Be ready to discuss your experience with financial statement reviews and advising accounting teams.
- Understand the company: Research Movora's focus on veterinary MedTech and their commitment to animal health.
Technical preparation
Master US GAAP and IFRS 16 principles.,Practice identifying and correcting accounting errors.,Familiarize with journal entries and reconciliations.,Review month-end close procedures thoroughly.
Behavioral questions
Describe a complex accounting issue you resolved.,How do you ensure accuracy in financial records?,Explain how you provide constructive feedback.,How do you manage multiple accounting entities?
Frequently asked questions
- What is the primary focus of the Senior Internal Auditor role at Movora?
- The Senior Internal Auditor role at Movora focuses on reviewing historical financial data across US-based MedTech entities to ensure accuracy, identify and correct accounting issues, and provide technical accounting guidance to finance teams, particularly during the month-end close process.
- Is a Bachelor's degree in Accounting or Finance strictly required for the Senior Internal Auditor position at Movora?
- While a Bachelor's degree in Accounting or Finance is preferred, Movora will consider relevant experience in lieu of a degree for the Senior Internal Auditor role. Strong practical experience in accounting and auditing is highly valued.
- What accounting standards is the Senior Internal Auditor expected to be knowledgeable about at Movora?
- The Senior Internal Auditor is expected to have strong knowledge of US GAAP and core accounting principles. They will also collaborate with Group accounting colleagues regarding IFRS 16 compliance.
- Will the Senior Internal Auditor at Movora work with external parties?
- Yes, the Senior Internal Auditor will liaise with external accountants and auditors regarding tax filings and reporting requirements, and coordinate with external auditors and accounting firms at year-end by providing requested financial information and supporting documentation.
- What kind of technical accounting support will the Senior Internal Auditor provide at Movora?
- The Senior Internal Auditor will act as a technical resource, advising finance teams on proper accounting treatment for complex areas such as payroll journals, accruals, tax entries, and fixed assets and depreciation.
- Does Movora offer remote work for the Senior Internal Auditor position?
- Yes, the Senior Internal Auditor position at Movora is advertised as a remote role, allowing flexibility for candidates within the US.
- What are the key benefits offered to employees at Movora?
- Movora offers a comprehensive benefits package including medical, dental, vision insurance, a 401(k) with company match, paid time off, sick time, holidays, and additional voluntary benefits, promoting work-life balance and employee well-being.