Overview Location: Mexico City, Hybrid Department: Internal Audit Role: Senior Internal Audit professional responsible for supporting the VP-Internal Audit and Sr. Director – Internal Audit in designing and executing audits across global regions, leading financial and operational audits, process reviews, distributor audits, JSOX work, and consulting engagements to reduce risk and add value to Olympus. Job Duties Global Responsibilities Assist the VP-Internal Audit and Sr. Director – Internal Audit in designing and executing audits across all regions. Plan and lead financial and operational audits, process reviews, distributor audits, JSOX work and consulting engagements to reduce risk and add value to the organization. Key Functions / Personnel Supported Support the GEC, Audit Committee and C-Suite Management by carrying out risk-based operational audits, internal control assessments, third-party risk management reviews, and driving efficient audits and compliance across Olympus. Principal Accountabilities Drive upfront risk-based project planning, including definition of audit scope and objectives. Oversee development of an audit testing work program aligned with identified risks and best practices. Develop and own stakeholder communication and project engagement plans. Execute audit testing procedures, conduct interviews to understand processes, document risks, and identify control weaknesses or opportunities for improvement. Demonstrate strong written and oral communication skills with Olympus and Audit management. Promote innovative approaches to global projects and internal infrastructure enhancements; show initiative and project ownership. Collaborate with audit project team members to achieve department goals and resolve conflicts constructively. Maintain knowledge of business issues, understand organizational structure, and assess efficiency against Olympus strategy. Maintain curiosity about Olympus operations, regulation, technology, and financial risks; pursue relevant training to maintain skills. Monitor status and resolution of audit issues and action plans to ensure timely remediation by management. Provide coaching to audit professionals across multiple regions. Prepare performance evaluations for team members assigned to operational audits. Manage multiple projects concurrently, plan effectively, and communicate potential constraints to leadership. Provide day-to-day on-site and remote support during audits to ensure audit quality. Job Requirements Must have: Bachelor’s degree in Accounting, Finance, Supply Chain Management, Cybersecurity or related field Significant operational business process experience (minimum 10 years) in public accounting or internal audit Experience in medical/scientific/manufacturing sectors is helpful Knowledge of internal controls for publicly traded companies; familiarity with governance and ERM is advantageous English and Spanish language proficiency Strong people management and leadership skills; customer focus and ability to develop direct reports Strong knowledge of operational business processes Willingness to travel up to 40% to international locations (2 weeks in total) Nice to have: Audit-related qualifications (CPA, CISA, CIA, etc.) with post-qualification experience Interest in third-party risk management (distributors, suppliers) Valid visa and passport Equal Opportunity and Accommodations Olympus is an equal opportunity employer. Applicants requesting accommodations for the hiring process should contact or call 1-888-Olympus ( ). #J-18808-Ljbffr