The Opportunity
QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine.
We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic.
Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement.
We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked.
Join us in our mission to transform the power of diagnostics into a healthier future for all.
Assist with governance and oversight within the organization to ensure the internal controls around financial statements are in compliance with Sarbanes-Oxley Section 404 (SOX).
Document SOX narratives, identify key controls, perform SOX walkthroughs, and test key controls.
Coordinate activities between SOX consultants, independent auditors, management and business process and control owners.
Provide updates on the status of SOX compliance, internal control deficiencies, and overall summary of effectiveness of internal control environment.
Advise management on the development and management of action plans to remediate control deficiencies.
Maintain 404 testing documentation.
Perform financial, operational, and compliance audits according to the Audit Plan.
Identify control weaknesses, accounting/reporting deficiencies and business productivity and efficiency opportunities.
Create written reports related to audit activities.
Make value-added process improvement and control recommendations.
Present audit findings to management.
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