Senior Internal Auditor: SOX & Controls Specialist

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

Benefits offered by this job

Competitive compensation

Comprehensive benefits package

Training and mentorship opportunities

Education reimbursement program

401(k) with match

Generous vacation accrual

Job summary

Applied Medical in Rancho Santa Margarita, CA is seeking a Senior Internal Auditor to lead auditing operations at its headquarters. The role involves assessing internal controls and compliance, coordinating SOX testing, and preparing reports for senior management. Ideal candidates have a Bachelor's in Accounting and 3-5 years of audit experience. Applied Medical offers a competitive salary range of $70,000 - $100,000 per year, comprehensive benefits, and a supportive work environment focused on team member growth.

Qualifications

• 3-5 years of full-time experience in internal audit, risk assessments, or SOX projects.
• Ability to communicate effectively with management and staff.
• Detailed knowledge of audit processes and professional regulations.

Responsibilities

• Document and assess business processes and internal controls.
• Review internal policies and determine compliance.
• Coordinate SOX internal control testing and create audit reports.

Skills

Risk-based integrated audits

Internal audit

Communication skills

Internal accounting controls

Multitasking

Education

Bachelor’s degree in Accounting

Tools

SAP

Microsoft Office

Job description

Applied Medical in Rancho Santa Margarita, CA is seeking a Senior Internal Auditor to lead auditing operations at its headquarters. The role involves assessing internal controls and compliance, coordinating SOX testing, and preparing reports for senior management. Ideal candidates have a Bachelor's in Accounting and 3-5 years of audit experience. Applied Medical offers a competitive salary range of $70,000 - $100,000 per year, comprehensive benefits, and a supportive work environment focused on team member growth.