Position DescriptionAre 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 RequirementsPosition 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 assessmen
- 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
PreferredPreferred 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)
If you are excited about making a significant impact and contribute to a dynamic team, we encourage you to apply and embark on an exciting journey of excellence at Applied Medical. Our unique business model empowers our team members to have a substantial impact, unlike conventional roles.
Benefits- Competitive compensation range: $70000 - $100000 / 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.
