Senior Internal Auditor: SOX & GAAP Expert (Americas)

Planet Pharma; Irvine (CA); Sur place; USD 48 000 - 62 000; Plein temps

Résumé du poste

Planet Pharma seeks a Senior Internal Auditor to execute SOX testing across the Americas, including Irvine, Utah, and Costa Rica. In this role you will ensure compliance with internal controls and financial regulations while maintaining high accuracy and timely delivery.

The position requires extensive accounting experience and a deep understanding of GAAP and SOX. You will interact with multiple levels of management and manage competing priorities in a fast-paced environment.

Qualifications

• 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.

Responsabilités

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

Connaissances

GAAP & SOX

Financial controls

Urgency & deadlines

Stakeholder communication

Independent work

Prioritization

Office software

Formation

Bachelor’s degree in accounting

Advanced degree preferred

8 years accounting experience

Outils

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Accounting software

Description du poste

Planet Pharma seeks a Senior Internal Auditor to execute SOX testing across the Americas, including Irvine, Utah, and Costa Rica. In this role you will ensure compliance with internal controls and financial regulations while maintaining high accuracy and timely delivery.

The position requires extensive accounting experience and a deep understanding of GAAP and SOX. You will interact with multiple levels of management and manage competing priorities in a fast-paced environment.