Senior Internal Auditor

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 enables team members to contribute in a larger capacity than is typical in conventional roles.

About the role

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 work 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.

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 requirements

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 assessment
• 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 strong interpersonal and communication skills

Preferred Qualifications

• 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)

Benefits

• Competitive compensation range: $70,000 - $100,000 / 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, and 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.