Senior Manager-Internal Audit CPA $100-120 MA 24 Jan 2008

The Ideal Candidate 5+ years Management Experience Minimum Education - BA or BS Accounting Willingness to Travel - Often Client is a multinational medical device company with annual sales in excess of $1.7B, and has committed its resources to creating innovative products and services that meet the needs of healthcare providers and patients. Today, my client is a worldwide leader in products that focus on Disease State Management in three key areas: Vascular, Urology and Oncology. To complement these areas, client has a complete line of advanced Surgical Specialty Products and Services.

RESPONSIBILITIES: - Assist Staff VP & Corporate Audit Services in carrying out the duties assigned by Executive Management and the Audit Committee of the Board of Directors. Lead CAS team member in the review of draft SEC filings (10-K, 10-Q, 11-K, etc.) Participates in Corporate Finance technical committee discussions - Reviews and comments on company accounting policies and procedures. - Perform and present various financial, operational, and compliance reviews. Assist in supporting 404 requirements. Create effective partnerships through coordination within the global organization. Implement a systematic well focused approach to evaluate risk. Promote a zero tolerance control environment with respect to fraud and non compliance. - Travel (about 25-30%) overnight to visit field locations. Approximately 75% of travel is domestic and 25% of travel is international, primarily to Europe.

QUALIFICATIONS: - BS Accounting and / or Finance and Certified Public Accountant . - At least 6 years experience in public accounting firm - Minimum of 3 year audit supervision experience - Must have strong U.S. GAAP (FASB, FIN, EITF, etc.) and significant SEC reporting experience

- Highly detailed orientation with proven ability to comprehend complex accounting issues - Conversational in the accounting and reporting requirements for the following areas: - Accounting for Share Based Compensation. - Accounting for Pension and Postretirement Benefits - Accounting for Income Taxes. - Accounting for Fair Value - Accounting for Variable Interest Entities

Manages competing demands within aggressive timelines. Comfortable making presentations to Corporate Audit leadership as well as the business management team effectively selling ideas based upon fact and sound business logic.

Must be self motivated, have a passion for client service, and strong desire to obtain new skills. Excellent communication skills (both written and verbal) - Manufacturing and/or Healthcare industry experience is a plus. Experience with multi-location and international locations preferred Working knowledge of Sarbanes-Oxley and COSO requirements is a plus

This job is actively seeking qualified candidates and I'm actively engaged in forwarding resumes to this firm. If you have any general interest, no matter with what caveats, send resume today. waiting a week may be too late for you.. Feel free to compose a cover letter elab on the specifics of your interest, timing, scope/magnitude, employed or not, current /final base Salary, and a time window for a phone scan pursuant to an interview.. regards. warmly, bill griffin

Send E-resume with narrative cover letter elaborating on your qualifications and interest in this job, current salary data, and daytime phone. Be sure your email address is on your resume !

Copyright © 2007 Alpha Systems,Inc. All rights reserved.