Senior Internal Auditor

Planet Pharma Group; Irvine (CA); On-site; USD 48,000 - 62,000; Full time

Job summary

Planet Pharma seeks a Senior Internal Auditor to execute SOX testing across the Americas, including Irvine, Utah, and Costa Rica. In this role you will ensure compliance with internal controls and financial regulations while maintaining high accuracy and timely delivery.

The position requires extensive accounting experience and a deep understanding of GAAP and SOX. You will interact with multiple levels of management and manage competing priorities in a fast-paced environment.

Qualifications

• Bachelor’s degree in accounting or related financial discipline required.
• An advanced degree in a financial discipline is preferred.
• 8 years financial and/or accounting experience required.

Responsibilities

• Execute business process SOX key control testing for the Irvine, Utah, and Costa Rica.
• Ensures compliance with financial regulations, company policies, internal controls, and best practices.
• Demonstrate accountability for meeting established SOX testing deadlines.
• Ensure high level of accuracy and quality of work performed.

Skills

GAAP & SOX

Financial controls

Urgency & deadlines

Stakeholder communication

Independent work

Prioritization

Office software

Education

Bachelor’s degree in accounting

Advanced degree preferred

8 years accounting experience

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Accounting software

Job description

Target PR Range: 35-45/hr DOE

Summary

The Senior Internal Auditor role will be responsible for executing SOX testing within the Americas region (including Costa Rica and LATAM).

Job Responsibilities

• Execute business process SOX key control testing for the Irvine, Utah, and Costa Rica.
• Ensures compliance with financial regulations, company policies, internal controls, and best practices.
• Demonstrate accountability for meeting established SOX testing deadlines.
• Ensure high level of accuracy and quality of work performed.

Skills

• Substantial understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX)
• Substantial knowledge of financial concepts and principles and internal controls
• Demonstrate a strong sense of urgency and commitment to meeting established timeline and due dates.
• Ability to interact professionally with all organizational levels and proactively escape issues to appropriate levels of management in the organization.
• Ability to work independently and manage ones time.
• Ability to manage competing priorities in a fast-paced environment.
• Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software.

Education/Experience

• Bachelor’s degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred.
• 8 years financial and/or accounting experience required.