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At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talented team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels inspired, invested, cared for, valued, and have a strong sense of belonging.

What You Can Expect

In collaboration with the Global Compliance Audit, Monitoring and Analytics (“GCMA”) Leadership team, the role is responsible for managing and executing assigned global compliance audit activities. Responsibilities include conducting annual risk analysis, executing the annual audit plan, evaluating the effectiveness of controls, sharing value-added recommendations, and performing other special projects.

How You'll Create Impact

• Assist in the assigned global compliance audits, including anti-bribery and anti-corruption (“ABAC”) third party audits as well as healthcare compliance process audits within Zimmer Biomet.

• Manage day to day performance and oversight of assigned audits while performing detailed audit procedures as required by projects.

• Work closely with the Data Analytics team in performing transaction analyses, identification of patterns and outliers.

• Perform adequate audit procedures, identification of audit observations, and value-added recommendations to improve the efficiency and effectiveness of controls.

• Draft audit reports; communicate findings and recommendations in an effective manner to management.

• Utilize strong audit, technical and business acumen to conduct effective audits that strengthen the governance, risk, and control environments of the organization by anticipating issues, providing advice and best practices recommendations to management.

• Share audit findings and observations with the Global Compliance Monitoring Team and drive comprehensive risk assessment.

• Participates in business initiatives and/or special projects to drive continuous improvement and efficiencies.

• Monitor remediation efforts to closure, and advise on control requirements for new systems or process design development, etc.

• Establish positive working relationships with audit stakeholders to provide value added audit services while maintaining independence and objectivity.

What Makes You Stand Out

Strong written and verbal communication, presentation, and technical writing skills.

Must have demonstrated ability to function at varied levels including “hands-on” detail work and higher-level strategic thinking along with the ability to communicate effectively with different levels of management.

Ability to prioritize and manage multiple engagements under tight deadlines.

Thrives in a fast-pace and continuously changing environment.

Fosters a culture of continuous improvement by challenging the status quo and encouraging innovation.

Excellent analytical skills, including collecting data and interpreting analysis to draw valid conclusions.

Strong problem-solving skills.

Ability to perform job responsibilities with minimal oversight.

Your Background

Bachelor’s degree in Accounting with 5+ years’ related work experience is required.

Experience in a “Big Four” accounting firm is strongly preferred.

Experience in Life Sciences industry preferred.

Experience with SAP and other audit software tools is a plus.

Experience building/using data analytics tools is a plus.

Travel Expectations

30% travel. The candidate must be able to travel internationally.

EOE/M/F/Vet/Disability