Senior Internal Auditor
Posted on Sep 19, 2024 by Applied Medical
Rancho Santa Margarita, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
_________________________________________________________________________________:
Applied Medical is a new generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion. Our company has been developing and manufacturing advanced surgical technologies for over 35 years and has earned a strong reputation for excellence in the healthcare field. Our unique business model, combined with our dedication to delivering the highest quality products, enables team members to contribute in a larger capacity than is possible in typical positions.
Position Description:
As a Senior Internal Auditor you will be responsible for working within the framework of a team and performing the following activities:
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
Design and execute tests of internal controls
Evaluate and develop value-added recommendations
Develop effective reports and presentations
Coordinate and perform internal audits and Sarbanes-Oxley (SOX) business and information technology cycle related activities, such as objective and risk mapping, walkthroughs, key control identification, developing test plans and segregation of duty analysis
Conduct data extraction, analysis, and security reviews utilizing software tools
Assess information technology control elements to mitigate business process risks regarding the confidentiality, integrity, and availability of business information
Perform other duties and special projects, as assigned in response to changing business conditions and requirements
Position Requirements:
This position requires the following skills and attributes:
Bachelor’s degree or equivalent in Accounting or Accountancy
At least three years of full-time experience performing risk-based integrated audits and SOX projects, information technology, internal audit, Securities and Exchange Commission (SEC) reporting, and risk and fraud assessment
Ability to effectively communicate verbally and in all levels of management and staff
Detailed knowledge of internal accounting and management controls, audit processes, and professional standards and regulations, such as United States Generally Accepted Accounting Principles (US GAAP), SOX, and the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices
Exposure to management information systems terminology, concepts, controls and practices
Ability to use an automated spreadsheet, word processing software and other business and audit-related software, such as Audit Command Language (ACL), Interactive Data Extraction and Analysis (IDEA), Microsoft Office, or TeamMate Suite
Team player, professional, resourceful, flexible, action-oriented, organized, excellent in multitasking, and have strong interpersonal and communication skills
Preferred:
The following skills and attributes are preferred:
Experience in the medical device industry conducting risk-based integrated audits and SOX projects
Knowledge of SAP, TeamMate, ACL, and IDEA
Public Accounting experience
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Benefits:
The base compensation range for this role is $70000 - $(phone number removed) / year for the position in California. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location. The range displayed reflects the minimum and maximum target for new hire salaries in California based on the date of this job posting. Your recruiter can share more about the specific salary range compensation package during your hiring process.
Please understand that the compensation range may be modified in the future. Each amount of pay is considered to be wages or compensation once such amount is earned and determinable. The amount and availability of any bonus, commission, benefit or any other form of compensation may be modified at the Company’s sole discretion, consistent with the law.
The total compensation package for this position may also include [bonuses and/or other applicable incentive compensation plans].
Our total reward package also includes the following:
Training and mentorship with ongoing learning and development courses
On-campus wellness activities
Comprehensive medical and dental and vision coverage
Education reimbursement program
401(k) program with discretionary employer match
Generous vacation accrual and paid vacation schedule
All compensation and benefits are subject to the requirements and restrictions set forth in the applicable plan documents and any written agreements between the parties.
Equal Opportunity Employer
Applied Medical is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (including pregnancy, childbirth, breastfeeding and related medical conditions), or sexual orientation, or any other status protected by federal, state or local laws in the locations where Applied Medical operates.
Applied Medical is a new generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion. Our company has been developing and manufacturing advanced surgical technologies for over 35 years and has earned a strong reputation for excellence in the healthcare field. Our unique business model, combined with our dedication to delivering the highest quality products, enables team members to contribute in a larger capacity than is possible in typical positions.
Position Description:
As a Senior Internal Auditor you will be responsible for working within the framework of a team and performing the following activities:
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
Design and execute tests of internal controls
Evaluate and develop value-added recommendations
Develop effective reports and presentations
Coordinate and perform internal audits and Sarbanes-Oxley (SOX) business and information technology cycle related activities, such as objective and risk mapping, walkthroughs, key control identification, developing test plans and segregation of duty analysis
Conduct data extraction, analysis, and security reviews utilizing software tools
Assess information technology control elements to mitigate business process risks regarding the confidentiality, integrity, and availability of business information
Perform other duties and special projects, as assigned in response to changing business conditions and requirements
Position Requirements:
This position requires the following skills and attributes:
Bachelor’s degree or equivalent in Accounting or Accountancy
At least three years of full-time experience performing risk-based integrated audits and SOX projects, information technology, internal audit, Securities and Exchange Commission (SEC) reporting, and risk and fraud assessment
Ability to effectively communicate verbally and in all levels of management and staff
Detailed knowledge of internal accounting and management controls, audit processes, and professional standards and regulations, such as United States Generally Accepted Accounting Principles (US GAAP), SOX, and the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices
Exposure to management information systems terminology, concepts, controls and practices
Ability to use an automated spreadsheet, word processing software and other business and audit-related software, such as Audit Command Language (ACL), Interactive Data Extraction and Analysis (IDEA), Microsoft Office, or TeamMate Suite
Team player, professional, resourceful, flexible, action-oriented, organized, excellent in multitasking, and have strong interpersonal and communication skills
Preferred:
The following skills and attributes are preferred:
Experience in the medical device industry conducting risk-based integrated audits and SOX projects
Knowledge of SAP, TeamMate, ACL, and IDEA
Public Accounting experience
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Benefits:
The base compensation range for this role is $70000 - $(phone number removed) / year for the position in California. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location. The range displayed reflects the minimum and maximum target for new hire salaries in California based on the date of this job posting. Your recruiter can share more about the specific salary range compensation package during your hiring process.
Please understand that the compensation range may be modified in the future. Each amount of pay is considered to be wages or compensation once such amount is earned and determinable. The amount and availability of any bonus, commission, benefit or any other form of compensation may be modified at the Company’s sole discretion, consistent with the law.
The total compensation package for this position may also include [bonuses and/or other applicable incentive compensation plans].
Our total reward package also includes the following:
Training and mentorship with ongoing learning and development courses
On-campus wellness activities
Comprehensive medical and dental and vision coverage
Education reimbursement program
401(k) program with discretionary employer match
Generous vacation accrual and paid vacation schedule
All compensation and benefits are subject to the requirements and restrictions set forth in the applicable plan documents and any written agreements between the parties.
Equal Opportunity Employer
Applied Medical is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (including pregnancy, childbirth, breastfeeding and related medical conditions), or sexual orientation, or any other status protected by federal, state or local laws in the locations where Applied Medical operates.
Reference: 201958496
https://jobs.careeraddict.com/post/95450285
Senior Internal Auditor
Posted on Sep 19, 2024 by Applied Medical
Rancho Santa Margarita, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
_________________________________________________________________________________:
Applied Medical is a new generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion. Our company has been developing and manufacturing advanced surgical technologies for over 35 years and has earned a strong reputation for excellence in the healthcare field. Our unique business model, combined with our dedication to delivering the highest quality products, enables team members to contribute in a larger capacity than is possible in typical positions.
Position Description:
As a Senior Internal Auditor you will be responsible for working within the framework of a team and performing the following activities:
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
Design and execute tests of internal controls
Evaluate and develop value-added recommendations
Develop effective reports and presentations
Coordinate and perform internal audits and Sarbanes-Oxley (SOX) business and information technology cycle related activities, such as objective and risk mapping, walkthroughs, key control identification, developing test plans and segregation of duty analysis
Conduct data extraction, analysis, and security reviews utilizing software tools
Assess information technology control elements to mitigate business process risks regarding the confidentiality, integrity, and availability of business information
Perform other duties and special projects, as assigned in response to changing business conditions and requirements
Position Requirements:
This position requires the following skills and attributes:
Bachelor’s degree or equivalent in Accounting or Accountancy
At least three years of full-time experience performing risk-based integrated audits and SOX projects, information technology, internal audit, Securities and Exchange Commission (SEC) reporting, and risk and fraud assessment
Ability to effectively communicate verbally and in all levels of management and staff
Detailed knowledge of internal accounting and management controls, audit processes, and professional standards and regulations, such as United States Generally Accepted Accounting Principles (US GAAP), SOX, and the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices
Exposure to management information systems terminology, concepts, controls and practices
Ability to use an automated spreadsheet, word processing software and other business and audit-related software, such as Audit Command Language (ACL), Interactive Data Extraction and Analysis (IDEA), Microsoft Office, or TeamMate Suite
Team player, professional, resourceful, flexible, action-oriented, organized, excellent in multitasking, and have strong interpersonal and communication skills
Preferred:
The following skills and attributes are preferred:
Experience in the medical device industry conducting risk-based integrated audits and SOX projects
Knowledge of SAP, TeamMate, ACL, and IDEA
Public Accounting experience
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Benefits:
The base compensation range for this role is $70000 - $(phone number removed) / year for the position in California. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location. The range displayed reflects the minimum and maximum target for new hire salaries in California based on the date of this job posting. Your recruiter can share more about the specific salary range compensation package during your hiring process.
Please understand that the compensation range may be modified in the future. Each amount of pay is considered to be wages or compensation once such amount is earned and determinable. The amount and availability of any bonus, commission, benefit or any other form of compensation may be modified at the Company’s sole discretion, consistent with the law.
The total compensation package for this position may also include [bonuses and/or other applicable incentive compensation plans].
Our total reward package also includes the following:
Training and mentorship with ongoing learning and development courses
On-campus wellness activities
Comprehensive medical and dental and vision coverage
Education reimbursement program
401(k) program with discretionary employer match
Generous vacation accrual and paid vacation schedule
All compensation and benefits are subject to the requirements and restrictions set forth in the applicable plan documents and any written agreements between the parties.
Equal Opportunity Employer
Applied Medical is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (including pregnancy, childbirth, breastfeeding and related medical conditions), or sexual orientation, or any other status protected by federal, state or local laws in the locations where Applied Medical operates.
Applied Medical is a new generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion. Our company has been developing and manufacturing advanced surgical technologies for over 35 years and has earned a strong reputation for excellence in the healthcare field. Our unique business model, combined with our dedication to delivering the highest quality products, enables team members to contribute in a larger capacity than is possible in typical positions.
Position Description:
As a Senior Internal Auditor you will be responsible for working within the framework of a team and performing the following activities:
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
Design and execute tests of internal controls
Evaluate and develop value-added recommendations
Develop effective reports and presentations
Coordinate and perform internal audits and Sarbanes-Oxley (SOX) business and information technology cycle related activities, such as objective and risk mapping, walkthroughs, key control identification, developing test plans and segregation of duty analysis
Conduct data extraction, analysis, and security reviews utilizing software tools
Assess information technology control elements to mitigate business process risks regarding the confidentiality, integrity, and availability of business information
Perform other duties and special projects, as assigned in response to changing business conditions and requirements
Position Requirements:
This position requires the following skills and attributes:
Bachelor’s degree or equivalent in Accounting or Accountancy
At least three years of full-time experience performing risk-based integrated audits and SOX projects, information technology, internal audit, Securities and Exchange Commission (SEC) reporting, and risk and fraud assessment
Ability to effectively communicate verbally and in all levels of management and staff
Detailed knowledge of internal accounting and management controls, audit processes, and professional standards and regulations, such as United States Generally Accepted Accounting Principles (US GAAP), SOX, and the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices
Exposure to management information systems terminology, concepts, controls and practices
Ability to use an automated spreadsheet, word processing software and other business and audit-related software, such as Audit Command Language (ACL), Interactive Data Extraction and Analysis (IDEA), Microsoft Office, or TeamMate Suite
Team player, professional, resourceful, flexible, action-oriented, organized, excellent in multitasking, and have strong interpersonal and communication skills
Preferred:
The following skills and attributes are preferred:
Experience in the medical device industry conducting risk-based integrated audits and SOX projects
Knowledge of SAP, TeamMate, ACL, and IDEA
Public Accounting experience
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Benefits:
The base compensation range for this role is $70000 - $(phone number removed) / year for the position in California. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location. The range displayed reflects the minimum and maximum target for new hire salaries in California based on the date of this job posting. Your recruiter can share more about the specific salary range compensation package during your hiring process.
Please understand that the compensation range may be modified in the future. Each amount of pay is considered to be wages or compensation once such amount is earned and determinable. The amount and availability of any bonus, commission, benefit or any other form of compensation may be modified at the Company’s sole discretion, consistent with the law.
The total compensation package for this position may also include [bonuses and/or other applicable incentive compensation plans].
Our total reward package also includes the following:
Training and mentorship with ongoing learning and development courses
On-campus wellness activities
Comprehensive medical and dental and vision coverage
Education reimbursement program
401(k) program with discretionary employer match
Generous vacation accrual and paid vacation schedule
All compensation and benefits are subject to the requirements and restrictions set forth in the applicable plan documents and any written agreements between the parties.
Equal Opportunity Employer
Applied Medical is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (including pregnancy, childbirth, breastfeeding and related medical conditions), or sexual orientation, or any other status protected by federal, state or local laws in the locations where Applied Medical operates.
Reference: 201958496
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