• Staff Internal Auditor

    Job Location US-TX-Austin
    Job ID
    2019-14756
    # Positions
    1
    Posted Date
    2 months ago(1/11/2019 4:11 PM)
    Category
    Finance & Accounting (FA)
  • Why Us?

    With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service. Hanger's Patient Care segment is the largest owner and operator of O&P patient care clinics nationwide. Through its Products & Services segment, Hanger distributes branded and private label O&P devices, products and components, and provides rehabilitative solutions to the broader market. Built on the legacy of James Edward Hanger, the first amputee of the American Civil War, Hanger is steeped in 150 years of clinical excellence and innovation with a vision to be the partner of choice for products and services that enhance human physical capability. Collectively, Hanger employees touch thousands of lives each day, helping people achieve new levels of mobility and freedom.

     

    Hanger, Inc. is an equal opportunity employer - female/minority/disability/vet.

    Could This Be For You?

    As the Staff Internal Auditor, you will be an integral member of the Internal Audit team, developing close relationships with business leaders to perform a variety of auditing tasks under strict deadlines with a strong emphasis on Sarbanes-Oxley compliance. You will focus on conducting financial, operational, and compliance audit projects, and providing consulting services to the organization’s management and staff. This is a highly visible role on a small team that impacts multiple key business areas.

     

    The Internal Audit department partners with company management and the Board of Directors to perform evaluations and provide risk analyses, appraisals and recommendations to internal business groups. The department maintains all organizational and professional ethical standards and works independently under general supervision with latitude for initiative and independent judgment in order to meet strict deadlines and deliver valuable organizational results. What happens here matters; it is through the dedicated, committed work of this team that we are able to provide exceptional service to our customers and Empower Human Potential Together.

    Your Impact

    Working at our headquarters located at The Domain, you will be instrumental to this process through: 

    • Executing audit test plans and assisting with SOX 404 compliance throughout the company.
    • Partnering with business teams and conducting interviews of selected personnel for the purpose of documenting and evaluating business processes to determine the adequacy of internal controls.
    • Providing direct assistance to the external auditors, as needed.
    • Participating in fraud investigations as required.
    • Preparing written communications, such as client correspondence, memoranda, and other working papers that document the procedures, findings, and results of those procedures.
    • Continuously communicating with the Internal Audit Senior to ensure timely project completion.
    • Demonstrating teamwork through cooperation with other staff, sharing information, and accepting additional assignments when appropriate.
    • Building formal and informal relationships with management to obtain all critical information on a timely basis.
    • Conducting reviews of the financial, operational, and compliance activities of the Company, as needed.

    Minimum Qualifications

    • Bachelor’s Degree in Accounting or equivalent required; CPA/CIA preferred
    • Minimum of 2 years of public accounting, SOX compliance and/or Internal Audit experience
    • Must have minimum 1 year relevant internal control and/or accounting experience; public accounting experience a plus 

     

     

     

    Additional Success Factors

    • Act with integrity in all ways and at all times, remaining honest, transparent, and respectful in all relationships.
    • Keep the patient at the center of everything that you do, building lifelong trust.
    • Foster open collaboration and constructive dialogue with everyone around you.
    • Continuously innovate new solutions, influencing and responding to change.
    • Focus on superior outcomes, and calibrate work processes for outstanding results.
    • Demonstrated, thorough understanding of audit techniques, standards, internal controls, and SOX program concepts and activities
    • Sound working knowledge of COSO integrated framework of internal controls, generally accepted auditing standards, and accounting principles required. Knowledge of IT controls desired
    • Demonstrated project management or Six Sigma certification experience preferred
    • Ability to understand and communicate technical concepts in simple, understandable terms to non-technical audiences
    • Excellent communication and interpersonal skills with ability to build professional relationships across functions and organizations
    • Effective writing skills and strong attention to detail
    • Ability to deal with ambiguity and shifting, competing priorities
    • Effective organizational, time management and planning skill
    • Flexible and able to adapt quickly in a fast moving company
    • Ability to travel (approximately 15-30% annually)
    • Multi-location retail and/or Healthcare industry experience a plus
    • Self-motivated individual; strong work ethic; action oriented; results driven
    • Ability to handle multiple projects effectively.
    • Strong analytical, critical thinking and problem-solving skills.
    • Excellent communication skills, both written and verbal, required.
    • Adept skill level with Microsoft Office Suite; Excel, Word, Visio, etc.

    Our Investment in You

    • Competitive salary.
    • Competitive health and insurance benefits.
    • Annual target bonus or commission.
    • Paid vacation and sick time.
    • Frequent company update talks with our leadership team.

    Hanger, Inc. is committed to providing equal employment opportunity in all aspects of the employer-employee relationship. All conditions and privileges of employment are administered to all employees without discrimination or harassment because of race, religious creed, color, age, sex, sexual orientation, gender identity, national origin, religion, marital status, medical condition, physical or mental disability, military service, pregnancy, childbirth and related medical conditions, special disabled veteran status, or any other classification protected by federal, state, and local laws and ordinances. The Company will comply fully with all applicable state or local fair employment laws that forbid discrimination or harassment on the basis of other protected characteristics. Retaliation against any employee for filing or supporting a complaint of discrimination or harassment is prohibited.​​

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed