Senior Internal Auditor

3 days ago

Rancho Santa Margarita, California, United States Applied Medical Full time

Job Summary:

Applied Medical is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for working within the framework of a team and performing various activities, including obtaining an understanding of and documenting key business processes and internal controls, assessing the design of these processes and controls, and designing and executing tests of internal controls.

Key Responsibilities:

  • Obtain an understanding of and document key business processes and internal controls
  • Assess the design of these processes and controls
  • Design and execute tests of internal controls
  • Evaluate and develop value-added recommendations
  • Develop effective reports and presentations
  • Coordinate and perform internal audits and Sarbanes-Oxley (SOX) business and information technology cycle related activities
  • Conduct data extraction, analysis, and security reviews utilizing software tools
  • Assess information technology control elements to mitigate business process risks

Requirements:

  • Bachelor's degree or equivalent in Accounting or Accountancy
  • At least three years of full-time experience performing risk-based integrated audits and SOX projects, information technology, internal audit, Securities and Exchange Commission (SEC) reporting, and risk and fraud assessment
  • Ability to effectively communicate verbally and in all levels of management and staff
  • Detailed knowledge of internal accounting and management controls, audit processes, and professional standards and regulations
  • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices

Preferred Qualifications:

  • Experience in the medical device industry conducting risk-based integrated audits and SOX projects
  • Knowledge of SAP, TeamMate, ACL, and IDEA
  • Public Accounting experience
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

Benefits:

The base compensation range for this role is $/year for the position in California. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location.

The range displayed reflects the minimum and maximum target for new hire salaries in California based on the date of this job posting. Your recruiter can share more about the specific salary range compensation package during your hiring process.

Please understand that the compensation range may be modified in the future. Each amount of pay is considered to be wages or compensation once such amount is earned and determinable.

The amount and availability of any bonus, commission, benefit or any other form of compensation may be modified at the Company's sole discretion, consistent with the law.

The total compensation package for this position may also include bonuses and/or other applicable incentive compensation plans.

Our total reward package also includes:

  • Training and mentorship with ongoing learning and development courses
  • On-campus wellness activities
  • Comprehensive medical and dental and vision coverage
  • Education reimbursement program
  • 401(k) program with discretionary employer match
  • Generous vacation accrual and paid holiday schedule

All compensation and benefits are subject to the requirements and restrictions set forth in the applicable plan documents and any written agreements between the parties.

Applied Medical is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (including pregnancy, childbirth, breastfeeding and related medical conditions), or sexual orientation, or any other status protected by federal, state or local laws in the locations where Applied Medical operates.

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