Senior Internal Auditor — SOX & GAAP Expert

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

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.