Sr. Internal Auditor

GLAUKOS - SR. INTERNAL AUDITOR (ALISO VIEJO, CA)

"We'll Go First" (https://youtu.be/wGONQxyEpvs)

*Total Compensation Package includes base, bonus, and RSUs.* #GreatPlaceToWork

Benefits include: 401k company match, Trackless PTO, Company Holiday Break, ESPP (Employee Stock Purchase Plan),On-site Gym, Food Truck Fridays, Wellness Wednesdays, Cold Brew/Kombucha on tap, and much more!!

How will you make an impact?

The Senior Internal Auditor is responsible for performing individual internal audit projects as part of the annual internal audit plan, as well as special audits at the request of Management. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. The Sr. Internal Auditor works under the direction of and in collaboration with their manager; however, it is expected they can execute assignments (audits, investigations, and special projects) with little to no instruction; using logic and reasoning to determine the scope and approach for those assignments. This role will manage tasks and processes to completion.

This position involves individual, independent assignments as well as projects supported by more than one auditor. The role requires the ability to take the lead in some cases and at other times be an effective team member in a support capacity. Assignments are based on skill, experience, and professional development of learning opportunities.

What will you do?

• Conduct audits of assigned organizational and functional systems and processes in accordance with the annual internal audit plan and perform special audits at the request of Management.
• Plan and execute audits in accordance with internal auditing standards.
• Lead and support walkthroughs and testing of Internal Controls over Financial Reporting (SOX).
• Evaluate the adequacy, effectiveness, and efficiency of management's controls over audited activities.
• Prepare work papers to ensure compliance with established Internal Audit Standards.
• Report audit findings and provide value added recommendations to enhance the Company's internal controls and operating efficiencies, and other processes necessary to mitigate the Company's risks.
• Periodically perform follow-up reviews to ensure planned corrective actions are implemented and items are closed.
• Develop effective business relationships within the organization to support internal audit initiatives.
• Stay informed of best practices both internally and externally and be a conduit for introducing those practices to the Company.

How will you get here?

• A minimum of 3-5 years of internal/external audit or industry experience.
• Bachelor's degree in Accounting, Finance, Business Administration or related discipline from an accredited college or university.
• MBA, CPA, CIA, CISA, CMA are a plus.
• Strong knowledge of the Sarbanes-Oxley Act, specifically sections 302, 404, etc., with hands-on experience with SOX implementations and ongoing compliance in industry.
• Knowledge of US GAAP, PCAOB Audit Standards and the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors (IIA).
• Understanding of internal control concepts and frameworks (e.g. COSO).
• Good interpersonal skills and the ability to communicate effectively, verbally and in writing, at all levels of management.
• Proficient in MS Office suite, electronic audit work paper and audit analytical tools.
• Experience with complex ERP systems (e.g. Oracle, SAP etc.)
• Strong oral and written communication skills
• Effective time management, change management, organizational skills and strategies

*Willingness and ability to travel up to 25% - both domestically and internationally