Senior Internal Auditor

Applied Medical; Rancho Santa Margarita (CA); Presencial; USD 70.000 - 100.000; Tempo integral

Benefícios oferecidos por esta vaga

Comprehensive benefits package

Education reimbursement program

401(k) with employer match

Resumo da vaga

A medical device company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and advisory services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a Bachelor's degree in Accounting and has 3-5 years of experience. This position offers competitive compensation ranging from $70,000 to $100,000 annually, along with comprehensive benefits and professional growth opportunities.

Qualificações

• 3-5 years experience in risk-based audits or SOX projects.
• Ability to communicate effectively with management.
• Detailed knowledge of internal accounting controls.
• Proficiency in Microsoft Office.

Responsabilidades

• Document business processes and internal controls.
• Coordinate and perform SOX internal control testing.
• Prepare and present audit reports to senior management.
• Evaluate recommendations for improvement.

Conhecimentos

Communication skills

Knowledge of SOX and COSO

Knowledge of internal auditing

Team player

Formação

Bachelor’s degree in Accounting or Accountancy

Ferramentas

Microsoft Office

SAP

TeamMate

ACL

IDEA

Descrição da vaga

Applied Medical is a new generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion. Our company has been developing and manufacturing advanced surgical technologies for over 35 years and has earned a strong reputation for excellence in the healthcare field. Our unique business model, combined with our dedication to delivering the highest quality products, enables team members to contribute in a larger capacity than is possible in typical positions.

Position Description

Are you passionate about internal auditing? Join Applied Medical as a Senior Internal Auditor and be at the forefront of providing independent, objective assurance and advisory services designed to add value and improve the organization’s operations. As part of our Corporate Finance team, you’ll be working onsite at our global headquarters planning, executing, and reporting on a wide range of internal audit engagements, with a strong focus on operational, financial, compliance, and risk‑based audits.

Key Responsibilities

• Obtain an understanding of and document key business processes and internal controls and assess the design of these processes and controls
• Review internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controls
• Coordinate and perform SOX internal control testing that includes objective/risk mapping, walkthroughs, key control identification, test plans and segregation of duty analysis
• Evaluate and develop value‑added recommendations
• Assess information technology control elements to mitigate business process risks regarding the access to, and integrity of, business information
• Prepare clear, concise audit reports summarizing observations, risks, and actionable recommendations, and present findings to senior management
• Perform other duties and/or special projects as assigned in response to changing business conditions and/or requirement

Position Requirements

• Bachelor’s degree or equivalent in Accounting or Accountancy
• 3-5 years of full‑time experience performing risk‑based integrated audits/SOX projects, information technology, internal audit, and risk and fraud assessment
• Ability to effectively communicate verbally with all levels of management and staff
• Detailed knowledge of internal accounting and management controls, audit processes, and professional standards and regulations, (i.e. US GAAP, SOX and COSO)
• Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, management principles and preferred business practices
• Exposure to management information systems terminology, concepts, controls and practices
• Proficiency with Microsoft Office
• Team player, professional, resourceful, flexible, action‑oriented, organized, excellent in multitasking, and have strong interpersonal and communication skills

Preferred Skills and Attributes

• Public Accounting experience
• Experience in the medical device industry conducting risk‑based integrated audits/SOX projects
• Knowledge of SAP, TeamMate, ACL, and IDEA
• Certification or pursuing one (CPA/CIA)

Benefits

• Competitive compensation range: $70,000 - $100,000 / year (California)
• Comprehensive benefits package.
• Training and mentorship opportunities.
• On‑campus wellness activities.
• Education reimbursement program.
• 401(k) program with discretionary employer match.
• Generous vacation accrual and paid holiday schedule.

Please note that the compensation range may be based on factors such as relevant education, qualifications, experience. The compensation range may be adjusted in the future, and special discretionary bonus or incentive compensation plans may apply.

Our total reward package reflects our commitment to team member growth and well‑being, as we invest in your development and offer a range of benefits designed to enhance your career and life.

Equal Opportunity Employer

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.