Job Title: Internal Auditor
Location: EDAP TMS USA, Austin, TX – United States
Reporting To: VP US Subsidiary Controller
Director of Internal Audit, France
Position Summary:
EDAP TMS, a global leader in medical technology, is seeking a detail-oriented and proactive Internal Auditor to join its U.S. subsidiary. Reporting to the VP US Subsidiary Controller locally and to the Director of Internal Audit based in France, this role focuses on strengthening internal audit and internal control frameworks within the U.S. operations. The Internal Auditor will ensure compliance with corporate policies, evaluate risk management strategies, and support the optimization of business processes.
Key Responsibilities:
Internal Audit
- Plan, execute, and document internal audits to assess the effectiveness of internal controls, compliance, and operational efficiencies.
- Conduct risk assessments to identify and prioritize key areas of focus within the U.S. subsidiary.
- Evaluate adherence to company policies, procedures, and regulatory requirements.
- Investigate irregularities and recommend corrective actions where necessary.
- Prepare and present audit findings and recommendations to the Director of Internal Audit and relevant stakeholders.
Internal Controls
- Assess and enhance the effectiveness of internal controls over financial reporting (ICFR) and operational processes.
- Support the implementation of corporate governance policies and Sarbanes-Oxley (SOX) compliance initiatives, if applicable.
- Monitor the execution of remediation plans for identified control deficiencies.
- Collaborate with U.S. management to design and implement efficient, risk-focused internal control systems.
Collaboration and Reporting
- Work closely with cross-functional teams, including Finance, Operations, and Compliance, to ensure alignment with internal audit objectives.
- Serve as a liaison between the U.S. subsidiary and the global Internal Audit team based in France.
- Provide regular updates to the Director of Internal Audit on audit progress, key findings, and areas requiring attention.
Process Improvement
- Identify opportunities to streamline and enhance business processes, reducing inefficiencies and mitigating risks.
- Provide recommendations to improve internal controls and overall organizational performance.
Qualifications and Skills:
- Bachelor’s degree in Accounting, Finance, or related field.
- Professional certification such as CPA, CIA, or equivalent (preferred).
- 3+ years of experience in internal audit, external audit, or internal controls, preferably in a multinational or healthcare organization.
- Strong knowledge of U.S. GAAP, internal control frameworks (e.g., COSO), and regulatory compliance requirements.
- Excellent analytical, problem-solving, and organizational skills.
- Proficient in audit software, data analytics tools, and Microsoft Office Suite.
- Exceptional communication and interpersonal skills to interact effectively across cultures and geographies.
- Ability to travel domestically and internationally as required (10-20%).
Why Join EDAP TMS?
- Be part of a pioneering medical technology company with a global footprint.
- Collaborate with a multicultural team and play a critical role in enhancing operational excellence.
- Opportunities for professional growth and cross-functional exposure.