Senior Internal Auditor: SOX & Controls in Medical Devices

Applied Medical; Rancho Santa Margarita (CA); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Comprehensive benefits package

Education reimbursement program

401(k) with employer match

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Communication skills

Knowledge of SOX and COSO

Knowledge of internal auditing

Team player

Education

Bachelor’s degree in Accounting or Accountancy

Tools

Microsoft Office

SAP

TeamMate

ACL

IDEA

Job description

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.