Senior Internal Auditor

2 weeks ago

Rancho Santa Margarita, California, United States Applied Medical Full time
Job Title: Senior Internal Auditor

At Applied Medical, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Obtain an understanding of and document key business processes and internal controls
  • Review internal policies and procedures and existing laws, rules, and regulations to determine applicable compliance and the adequacy of underlying internal 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 regarding the confidentiality, integrity, and availability of business information
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 the following:

  • 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.

  • Senior Internal Auditor

    2 days ago

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

    Job Title: Senior Internal AuditorAt Applied Medical, we are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Design and execute tests of internal controls to...

  • Senior Internal Auditor

    1 day ago

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

    Job Title: Senior Internal AuditorAt Applied Medical, we are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Design and execute tests of internal...

  • Senior Internal Auditor

    3 weeks ago

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

    Job Title: Senior Internal AuditorAt Applied Medical, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Design and execute tests of internal controls to ensure their...

  • Senior Internal Auditor

    2 days ago

    Santa Clarita, California, United States Aera Energy Full time

    Aera Energy is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity of our internal controls and compliance with regulatory requirements. Your primary responsibilities will include planning and executing the company's Sarbanes-Oxley business and IT compliance...

  • Senior Internal Auditor

    3 weeks ago

    Santa Paula, California, United States Calavo Growers Full time

    Job SummaryCalavo Growers is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning, executing, and reporting on financial and operational audits, fraud investigations, and special projects. You will work independently or as part of a team, reporting to Internal Audit...

  • Senior Internal Auditor Officer

    3 weeks ago

    Santa Ana, California, United States Pacific Western Bank Full time

    Pacific Western Bank: Senior Internal Auditor OfficerBanc of California, Inc is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of California (the bank).The bank is one of the nation's premier relationship-based business banks. As a Senior Internal Auditor Officer, you will play a key role in ensuring the...

  • Senior Internal Auditor Officer

    2 weeks ago

    Santa Ana, California, United States Pacific Western Bank Full time

    Pacific Western BankBanc of California, Inc (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of California (the bank).Banc of California is one of the nation's premier relationship-based business banks. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity of...

  • Internal Controls Auditor

    1 day ago

    Rancho Cucamonga, California, United States Inland Empire Health Plan Full time

    Job Title: Internal Controls Auditor IIIAt Inland Empire Health Plan, we are committed to delivering exceptional healthcare services to our members. We are seeking a highly skilled Internal Controls Auditor III to join our team.Job Summary:The Internal Controls Auditor III will be responsible for conducting internal audits and reporting results to identify...

  • Internal Auditor

    2 weeks ago

    Santa Ana, California, United States Experis Full time

    Job Title:Internal Auditor – Dealer DevelopmentJob Summary:We are seeking a skilled Internal Auditor to conduct Dealer Development audits, emphasizing compliance, efficiency, and operational enhancement. The ideal candidate should possess strong analytical abilities, a meticulous eye for detail, and a successful history in the automotive or manufacturing...

  • Quality Assurance Specialist

    2 weeks ago

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

    Job Title: Quality Engineer - Internal AuditorAt Applied Medical, we are committed to improving the accessibility and affordability of high-quality healthcare globally. As a Quality Engineer - Internal Auditor, you will play a critical role in ensuring our Quality Management Systems (QMS) meet the highest standards of compliance and effectiveness.Key...

  • Senior Design Engineer

    2 days ago

    Rancho Santa Margarita, California, United States IMI Americas, Inc. Full time

    About the RoleWe are seeking a highly skilled Senior Design Engineer to join our team at IMI Americas, Inc. in Rancho Santa Margarita, California. As a Senior Design Engineer, you will be responsible for designing severe service control valves to customer design specifications, ASME Section III, and internal design standards.Key ResponsibilitiesDesign and...

  • Senior Design Engineer

    3 weeks ago

    Rancho Santa Margarita, California, United States IMI Americas, Inc. Full time

    About the RoleWe are seeking a highly skilled Senior Design Engineer to join our team at IMI Americas, Inc. in Rancho Santa Margarita, California. As a Senior Design Engineer, you will be responsible for designing severe service control valves to customer design specifications, ASME Section III, and internal design standards.Key ResponsibilitiesDesign and...

  • Cybersecurity Auditor

    4 weeks ago

    Santa Clara, California, United States AESC Group Full time

    About AESC GroupAESC Group is a leading organization committed to solving the challenges of a sustainable future and becoming a global supplier of full-value-chain battery solutions.Our lithium-ion batteries can be found in nearly one million electric vehicles worldwide and have a stellar safety record of zero-critical issues.We design and manufacture EV...

  • Night Auditor

    1 week ago

    Santa Clara, California, United States Marriott International Inc Full time

    Job SummaryWe are seeking a skilled Night Auditor to join our team at the Santa Clara Marriott. As a Night Auditor, you will be responsible for ensuring the smooth operation of our hotel's front desk and guest services during evening and overnight hours.Key ResponsibilitiesProcess operational needs and address guest requests in a timely and professional...

  • Internal Audit Manager

    3 weeks ago

    Santa Paula, California, United States Calavo Growers Full time

    Job SummaryThe Senior Internal Auditor is responsible for planning, executing, and reporting on financial and operational audits, fraud investigations, and special projects. This role works independently or as part of a team, reporting to Internal Audit Management.Key ResponsibilitiesPlan and execute audit assignments across domestic and international...

  • Night Auditor

    2 days ago

    Santa Clara, California, United States Marriott Full time

    Job Title: Night AuditorWe are seeking a skilled Night Auditor to join our team at the Santa Clara Marriott. As a Night Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key Responsibilities:Process financial transactions and reconcile accountsConduct audits and reviews of financial recordsIdentify and...

  • Senior Business Development Manager

    2 weeks ago

    Rancho Santa Margarita, California, United States EVO Power USA, Inc. Full time

    About EVO Power USA, Inc.EVO Power USA, Inc. is a leading international energy technology company headquartered in Australia, with a strong presence in the US and South Korea. We are committed to promoting diversity and equality of opportunity in all our work and practices, and building a staff culture where everyone is valued and supported to be their...

  • Senior Financial Manager

    3 weeks ago

    Santa Fe Springs, California, United States Jobot Full time

    Senior Accountant Job DescriptionAt Jobot, we are seeking a highly motivated and experienced Senior Accountant to join our finance industry team. As the Senior Accountant, you will be responsible for overseeing all aspects of the accounting department, including general ledger, journal entries, and reconciliations.Key Responsibilities:Manage the day-to-day...

  • Senior Accounting Professional

    3 weeks ago

    Santa Fe Springs, California, United States Jobot Full time

    Job OverviewWe are seeking a highly motivated and experienced Senior Accountant to join our finance team at Jobot. As a Senior Accountant, you will be responsible for overseeing all aspects of the accounting department, including general ledger, journal entries, and reconciliations.Key ResponsibilitiesManage the day-to-day operations of the accounting...

  • Cost Accounting Manager

    3 weeks ago

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

    Job Title: Cost Accounting ManagerApplied Medical is a leading medical device company with a strong commitment to innovation and excellence. We are seeking a highly skilled Cost Accounting Manager to join our team.Job Summary:The Cost Accounting Manager will be responsible for managing the financial closing process, preparing and reviewing journal entries...