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Job Functions, Duties, Responsibilities and Position Qualifications:Quality is in our DNA, is it in yours?Sonic Healthcare USA (SHUSA) is looking for an experienced Internal Audit Manager / Senior Manager to join our growing global Business Assurance team, and manage activities in the United States.  This role is based at our Central office located in Austin, TX.  (This is not a remote opportunity)The position will have responsibility for the US component of the Audit plan, including engaging closely with the US Senior Management team to determine key risk areas, formulate audit projects that adequately address identified risks, and coordinate / complete scheduled audit projects.  Based from our US Head Office in Austin Texas, the role will report to the Head of Business Assurance in Sydney, Australia. You will be a dynamic, resilient and adaptable "˜self-starter', with the ability to build rapport with staff at all levels across the business, and consistently deliver work of a high quality.This role offers a hybrid working arrangement and involves domestic travel of approximately 20% to attend locations across the USA. There may be potential future opportunities for conducting assurance engagements and other projects in Europe and Australia.  Responsibilities:Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit planExecute scheduled projects, including planning, risk assessment, fieldwork and reportingPerform risk based assessments of core financial processes including review of process design and identification of internal control weaknessesDevelop and refine audit work programsPrepare formal audit reports for submission to local management and concise audit reports for submission to US Senior Management and the Sonic Healthcare Audit CommitteeRecommend commercially balanced, risk based solutions to issues identifiedPresent findings in a clear manner to Senior Management in both written and verbal formatsConduct follow-up of agreed actions in a timely manner, and provide regular updates to the Head of Business AssuranceMaintain awareness of existing and emerging risks across the industryWork with Business Assurance team members to build the functions "˜data-analytics' capabilityLead other special projects as requestedSkills/Abilities:A motivated self-starter who is interested in guiding the on-going development of the US internal audit functionAn individual who is technically competent, effectively balances multiple tasks, and meets deadlines in a growing departmentAn interest and ability to form strong working relationships with staff at all levels and to maintain awareness of current and emerging risks that the organization is subject toA demonstrated ability to critically assess the risks and controls within core financial and operational business processesThe ability to lead discussions around process and control improvements, championing a risk-based approach and encouraging a culture of continuous improvementThe ability to initiate and follow-up on internal control improvements whilst respecting the unique elements of individual business unitsA collaborative approach to problem solvingExcellent written and verbal communicationThe ability to display sound commercial judgment, professional courage, a positive attitude, and the ability to maintain professionalism and composure under pressureGood organizational skills, attention to detail, accuracy, and a high degree of initiativeA high level of integrity, values, principles, and work ethicPreferred Education and Experience Requirements:An accounting or finance degree with at least 7 years relevant internal audit or external audit experience, preferably gained in a "˜big 4' environmentCIA or CFE qualifications are advantageousA working knowledge of IT General Controls are a plusIntermediate excel skills and proficiency in other Microsoft Office products (i.e. Word, PowerPoint)Experience using data analytic software (i.e. ACL or IDEA), is advantageous but not essentialScheduled Weekly Hours:40Work Shift:Job Category:AdministrationCompany:Sonic Healthcare USA, IncSonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, age, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.