Renal Sales Specialist - East Bay

OPKO Health, Inc.; San Francisco (CA); On-site; USD 140,000 - 180,000; Full time

Job summary

A leading company in pharmaceutical manufacturing is seeking an Associate Auditor to join their Internal Audit team in San Francisco. The role focuses on executing audit procedures, ensuring compliance with financial regulations, and promoting strong internal controls. Candidates should possess a Bachelor's degree in Accounting or related fields and have basic knowledge of US GAAP and SOX compliance. Strong communication skills and proficiency in Microsoft Office are essential for success in this position.

Benefits

Medical insurance

401(k)

Disability insurance

Qualifications

• 1–2 years of internal/external audit experience preferred.
• Familiarity with electronic audit workpapers and audit analytics tools.

Responsibilities

• Perform testing of internal controls for SOX compliance.
• Assist with Business and IT audit procedures.
• Document audit findings with proper workpapers.

Skills

US GAAP

GAAS

Communication

Microsoft Office

Education

Bachelor’s Degree in Accounting

Bachelor’s Degree in Finance

Bachelor’s Degree in Business Administration

Tools

ERP systems

Job description

5 days ago Be among the first 25 applicants

This range is provided by OPKO Health, Inc.. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$140,000.00/yr - $180,000.00/yr

Additional compensation types

Annual Bonus, Commission, and Stock options

Position Overview:

We are seeking an Associate Auditor to join our Internal Audit team. This role is responsible for executing audit procedures as part of the annual internal audit plan, with a focus on financial, IT, compliance, and operational processes. The Associate Auditor will identify control deficiencies, support management in developing remediation plans, and promote strong internal controls and governance practices across the organization. This position reports to an Audit Manager.

Key Responsibilities:

• Perform testing of internal controls over financial reporting to support Sarbanes-Oxley (SOX) Section 404 compliance
• Assist with both Business and IT audit procedures and complete documentation within defined deadlines
• Support external auditors during interim and year-end financial audits
• Conduct audits of business units and functions in line with the annual audit plan
• Ensure audit execution aligns with internal audit standards, COSO framework, and risk assessment practices
• Document audit findings with proper workpapers and supporting evidence
• Evaluate the effectiveness and efficiency of internal controls and suggest improvements
• Participate in audit planning and closing meetings with management
• Track and follow up on the status of audit findings and corrective actions
• Build strong relationships with management and increase audit awareness across the company
• Stay current on industry best practices and regulatory developments
• Perform additional duties as assigned

Qualifications:

Required Skills:

• Basic knowledge of US GAAP, GAAS, FASB, PCAOB standards, COSO framework, and SOX (Sections 302 and 404)
• Strong written and verbal communication skills
• Proficiency in Microsoft Office (Word, Excel, PowerPoint)
• Familiarity with electronic audit workpapers and audit analytics tools

Preferred Qualifications:

• 1–2 years of internal/external audit or relevant industry experience; Big 4 or large firm experience preferred
• Experience with SOX implementation and compliance
• Progress toward certifications such as CIA, CPA, or CISA
• Experience with ERP systems (e.g., SAP)

Education:

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field from an accredited institution

OPKO Health is an equal opportunity employer.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Industries

  Pharmaceutical Manufacturing

Referrals increase your chances of interviewing at OPKO Health, Inc. by 2x

Inferred from the description for this job

Medical insurance

401(k)

Disability insurance

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