About UFP Technologies:
UFP Technologies is a rapidly growing designer and custom manufacturer of comprehensive solutions for medical devices, sterile packaging, and other highly engineered custom products. UFP is an important link in the medical device supply chain and a valued outsource partner to most of the top medical device manufacturers in the world. The Company's single-use and single-patient devices and components are used in a wide range of medical devices and packaging for minimally invasive surgery, infection prevention, wound care, wearables, orthopedic soft goods, and orthopedic implants.
UFP Technologies offers a competitive benefits package, including but not limited to:
- Medical, Dental, Vision, Life, Disability Insurance
- 401K with a matching contribution
- Paid time off, Paid holidays, Employee discounts and much more!
Qualified applicants must be eligible to work in the United States to be considered for this opportunity. Employment based visa sponsorship (including H-1B sponsorship) is not available for this position.
Senior Internal Auditor Summary: Reporting to the Manager of Internal Audit, the Internal Auditor performs various aspects of professional internal auditing work. Responsible for assisting with reviewing UFP Technologies' entities to determine whether they are efficiently and effectively carrying out their internal control functions and processes in accordance with management instructions, policies and procedures, regulatory authorities, and in a manner that is consistent with both company objectives and high standards of administrative practice. The Internal Auditor will perform operational, financial and compliance audits. Senior Internal Auditor Duties and Responsibilities:
- Assists in the completion of tasks in accordance with the annual audit plan.
- Assists Internal Audit Manager with control evaluation activities that include the following: risk assessment update and consideration, ongoing testing of transactional key controls, testing of information technology general controls, review of third-party service organization control reports, and preparation of user security review documentation and coordination.
- Prepares and updates comprehensive internal control documentation and works with process owners to evaluate and facilitate the documentation of key financial processes.
- Evaluates the internal control environment continuously and makes recommendations to management to enhance and standardize controls across departments and manufacturing locations.
- Analyzes financial data within the established audit scope to ensure the accuracy and integrity of the applicable financial statements.
- Appraises the effectiveness of internal controls relative to the safeguarding of assets and adherence to sound business practices, company policies and regulatory requirements.
- Reviews and analyzes transactions, documents, records and reports for accuracy and efficiency.
- Assists in developing and presenting findings and recommendations based on audit work performed to improve internal controls and other financial and operational processes. This includes assisting in drafting the scope, objectives, risks, and issues identified, recommendations and management action plan.
- Interacts with the external auditors, primarily related to SOX testing and the annual integrated audit.
- Assists in the preparation of control documentation and testing of various compliance related functions in the Company.
- Completes various administrative functions to support the Internal Audit Department.
- Performs all other duties as assigned or needed.
Senior Internal Auditor Qualification Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field; CPA, CIA, or other relevant certifications preferred.
- Minimum of 4 years of experience in internal auditing, risk management, or compliance, preferably in a manufacturing environment or a minimum of 4 years of combined public accounting and internal audit experience.
- Strong understanding of internal control frameworks, auditing standards, and regulatory requirements.
- Demonstrate attention to detail, strong organizational skills, tolerance for uncertainty, and ability to be agile and adaptable.
- Excellent analytical, problem-solving, and organizational skills.
- Experience with the AuditBoard platform is a plus.
- Willingness to commute to the corporate office location when needed.
- Occasional travel domestically and international.
To apply for this job please create a profile with us through our online application system. Click the "Apply" box in the upper right-hand corner to start the application process. Or, if you already have a social media account with LinkedIn, Google, or Facebook you can use your log in credentials to apply. UFP Technologies, Inc. is an Equal Opportunity/Affirmative Action employer Minorities/Women/Veterans/Disabled. #UFP #NBPT #CORP |
UFP Technologies, Inc.
paid time off, paid holidays, 401(k)
Apr 16, 2025