What are the responsibilities and job description for the Senior Auditor position at Dentsply Sirona?
Requistion ID: 83365
Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with over a century of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands.
Dentsply Sirona’s products provide innovative, high-quality, and effective solutions to advance patient care and deliver better and safer dental care. Dentsply Sirona’s headquarter is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY. Visit www.dentsplysirona.com for more information about Dentsply Sirona and its products.
Position Summary
The Sr Auditor role will report to Dentsply Sirona’s America’s Audit Leader. As part of a global audit team, they will have responsibility for leading and performing individual audit programs and projects for the Company’s global activities. This role requires a critical thinker to provide independent and objective assurance and advisory services that focus on improving organizational effectiveness, governance, risk, and control processes and practices, including internal controls over financial reporting (SOX).
They must quickly build a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business units. The candidate will be joining an evolving audit team, which will continuously develop audit and business partnering opportunities that will influence how the company operates, and further impact a transformative environment.
Key Responsibilities
Eligibility: All successful applicants must be eligible to work in the country the position is based.
Assistance: If you need assistance with completing the online application due to a disability, please send an accommodation request to accommodationrequest@dentsplysirona.com.
Agencies: Please note that Dentsply Sirona does not accept or respond to unsolicited requests or applications submitted by Recruitment Agencies/ Search Firms.
Notice on Fraudulent Job Offers: Unfortunately, we are aware of third parties that pretend to represent our company offering unauthorized employment opportunities. If you think a fraudulent source is offering you a job, please have a look at the following information: careers.dentsplysirona.com.
For California Residents: We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes). The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity). For additional details and questions, contact us at careers@dentsplysirona.com.
Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with over a century of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands.
Dentsply Sirona’s products provide innovative, high-quality, and effective solutions to advance patient care and deliver better and safer dental care. Dentsply Sirona’s headquarter is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY. Visit www.dentsplysirona.com for more information about Dentsply Sirona and its products.
Position Summary
The Sr Auditor role will report to Dentsply Sirona’s America’s Audit Leader. As part of a global audit team, they will have responsibility for leading and performing individual audit programs and projects for the Company’s global activities. This role requires a critical thinker to provide independent and objective assurance and advisory services that focus on improving organizational effectiveness, governance, risk, and control processes and practices, including internal controls over financial reporting (SOX).
They must quickly build a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business units. The candidate will be joining an evolving audit team, which will continuously develop audit and business partnering opportunities that will influence how the company operates, and further impact a transformative environment.
Key Responsibilities
- Lead and participate in high-impact finance and operational audits to drive strategic transformation of our business
- Collaborate across functions and with external resources to foster continuous improvement and operational efficiencies
- Utilize data to spot trends and identify risk-based opportunities for testing
- Present summarized observations in a business minded audit report to senior leaders
- Assess business risks and enhance our standard control framework through evaluation of our global SOX Program
- Partner with our external auditors to drive increased reliance on our internal assessments
- Bachelor’s degree in Accounting, Finance or Business Administration
- CPA or CIA certification, preferred
- 4 years of professional experience in related functions
- Big 4 audit or large multi-national public company audit/risk/compliance experience
- AuditBoard (Optro) experience preferred
- SAP experience is preferred
- Experience with AI tools to expedite deliverable and insights
- Comfort utilizing data analytics principles in audit efforts
- Experience planning and executing audits and projects (project management)
- Demonstrates inquisitive mindset and applies critical thinking in each assignment
- Ability to prioritize and execute multiple assignments with time-sensitive and critical deadlines
- Ability to deliver on complex situations or problems with limited guidance or supervision
- Must be located in the Charlotte, NC area or the surrounding areas
- Must be comfortable commuting and working in a hybrid work arrangement
- Technology-savvy and fully embrace the IT advances that define a high performing audit team
- In addition, the successful candidate will have an inquisitive mind, a strong work ethic and unquestionable integrity, possess excellent communication skills (oral and written), and be capable of presenting in a clear and compelling manner to senior leadership
- Ability to travel domestically and internationally up to 15%
Eligibility: All successful applicants must be eligible to work in the country the position is based.
Assistance: If you need assistance with completing the online application due to a disability, please send an accommodation request to accommodationrequest@dentsplysirona.com.
Agencies: Please note that Dentsply Sirona does not accept or respond to unsolicited requests or applications submitted by Recruitment Agencies/ Search Firms.
Notice on Fraudulent Job Offers: Unfortunately, we are aware of third parties that pretend to represent our company offering unauthorized employment opportunities. If you think a fraudulent source is offering you a job, please have a look at the following information: careers.dentsplysirona.com.
For California Residents: We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes). The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity). For additional details and questions, contact us at careers@dentsplysirona.com.