Senior Internal Auditor

Ultimate Staffing; Irvine (CA); On-site; USD 110,000 - 160,000; Full time

Job summary

Ultimate Staffing is seeking a seasoned accounting professional to perform SOX key control testing across Irvine, CA, with additional testing coverage in Utah and Costa Rica. You will ensure compliance with GAAP, SOX requirements, and internal controls while meeting tight testing deadlines.

The role emphasizes accuracy, strong analytical skills, and the ability to interact with multiple levels of management. A Bachelor's in accounting and 8+ years of related experience are required.

Qualifications

• Bachelor's degree in accounting or related financial discipline.
• 8 years financial and/or accounting experience required.
• Advanced degree preferred.

Responsibilities

• Execute business process SOX key control testing for Irvine, Utah, and Costa Rica.
• Ensures Edwards' 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

SOX compliance

GAAP knowledge

Financial concepts

Urgency & deadlines

Escalation to mgmt

Time management

Prioritization

MS Office

Accounting software

Education

Bachelor's degree in accounting or related financial discipline

Advanced degree preferred

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Accounting software

Job description

Job Responsibilities

• Execute business process SOX key control testing for the Irvine, Utah, and Costa Rica.
• Ensures Edwards' 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 **escalate** issues to appropriate levels of management in the organization.
• Ability to work independently and manage one's 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.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.