Senior Internal Auditor

Insulet Corporation

. Lead and execute risk-based Internal Audit projects across the full audit lifecycle .

Posted 10/27/2026full-timeGuadalajara • MexicoSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading risk-based Internal Audit projects, including audit planning, execution, and reporting, while ensuring compliance with relevant regulations and frameworks. Possesses strong analytical skills and the ability to communicate findings effectively to stakeholders.

Highest-signal resume keywords

Internal Audit LeadershipSOX Testing ProceduresCertified Internal Auditor (CIA)Knowledge of COSO FrameworkAudit Experience in Public Accounting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit PlanningRisk AssessmentRegulatory ComplianceProcess ImprovementFinancial ReportingControl DocumentationData AnalysisIssue EscalationAudit ReportingCompliance Testing

Soft Skills

Interpersonal CommunicationAnalytical ThinkingProfessional SkepticismTeam LeadershipTime Management

Certifications & Qualifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Fraud Examiner (CFE)Certified Risk Management Assurance (CRMA)Certified Management Accountant (CMA)

Industry Keywords

Sarbanes-Oxley RegulationsPCAOB StandardsIIA StandardsU.S. GAAPMedical Device Industry

About the role

Key responsibilities & impact

Lead and execute risk-based Internal Audit projects across the full audit lifecycle
Lead audit planning, scoping, walkthroughs, testing, issue escalation, reporting, workpaper documentation, and follow-up
Develop kickoff materials, presentations, document request lists, and audit planning materials
Lead meetings with stakeholders and control owners
Identify and document process, control, and regulatory compliance gaps
Collaborate with the business on remediation plans and solutions
Draft audit reports and communicate results to management and stakeholders
Track audit findings and improvement opportunities through remediation
Execute and review SOX testing procedures
Support Internal Audit governance practices and advisory services
Identify emerging risks for inclusion in future audits and reviews
Gather information, resolve problems, and recommend business and process improvements
Improve Internal Audit processes and deliver audit activities efficiently and effectively
Perform other duties and special projects as required

Requirements

What you’ll need

BA/BS in Accounting or Finance preferred
Audit experience, including public accounting and/or corporate internal audit experience at a medium-to-large publicly traded company
Competency and experience level of “Applied Knowledge” within the IIA Competency Framework
Working knowledge of professional standards, regulations and frameworks
Working knowledge of COSO internal control framework preferred
Knowledge of Sarbanes-Oxley regulations
Knowledge of PCAOB standards/guidance related to internal controls
Knowledge of IIA Standards for the Professional Practice of Internal Auditing
Knowledge of accounting standards (U.S. GAAP)
Certified Internal Auditor (CIA), Certified Public Accountant (CPA-U.S. / CPC-Mexico), Certified Fraud Examiner (CFE), CRMA, and/or CMA preferred
Strong written, verbal, and interpersonal communication skills
Solid analytical skills, professional skepticism, and commitment to quality
Working knowledge of major business processes and compliance/risk issues in the medical device industry
Ability to manage multiple concurrent audits and meet deadlines
Experience leading teams and providing developmental feedback