Senior Internal Auditor

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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

• 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.

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.

Salary : $70,000 - $100,000