Sr Internal Auditor

Masimo · Irvine, CA · 2 wk ago

On-siteAccounting$90k–$100k/yrFull-time

Supports the company’s internal audit activities with a primary focus on Sarbanes-Oxley (SOX) 404 compliance, while also contributing to operational, IT, and compliance-related projects. Partners across functions and levels of the organization to assess risk, evaluate internal controls, identify opportunities for improvement, and support overall compliance efforts.

Responsibilities

Plan and execute audits across various business units, including SOX 404 compliance testing of financial and IT controls
Evaluate the design and operating effectiveness of internal controls and identify opportunities for process improvement
Partner with process owners to ensure controls are appropriately designed to mitigate risk
Collaborate with external auditors to support audit planning, respond to inquiries, and address identified risk areas
Document audit findings, control deficiencies, and recommendations, and partner with business leaders on remediation plans
Prepare clear and thorough workpapers, process narratives, flowcharts, and audit documentation
Summarize and present audit observations, conclusions, and recommendations to Internal Audit leadership and management
Support special projects such as financial analyses, operational reviews, compliance reviews, and system implementations
Manage multiple assignments and deadlines while maintaining a high level of accuracy and attention to detail
Travel domestically and internationally on a limited basis, as needed

Requirements

Minimum 3 years of audit-related experience, with strong emphasis on SOX compliance testing
Strong knowledge of US GAAP and the COSO framework
Experience evaluating financial and/or IT controls in a corporate or public accounting environment
Strong analytical, organizational, and problem-solving skills
Ability to work independently and collaboratively in a team environment
Strong written and verbal communication skills, with the ability to clearly articulate audit findings and recommendations
Advanced Excel skills and proficiency in Microsoft Word
Experience developing process documentation, including narratives and flowcharts

Qualifications

Bachelor’s degree in Accounting, Finance, Economics, or a related field required
CIA and/or CPA certification (preferred)
Big 4 or mid-tier public accounting firm experience (preferred)
Experience auditing in an Oracle environment (preferred)
Experience supporting operational, IT, or compliance audits beyond SOX (preferred)
Ability to travel internationally, as needed (preferred)

Pay

The anticipated salary range for this position is $90,000 - $100,000 plus benefits. Actual placement within the range is dependent on multiple factors, including but not limited to skills, education, and experience. This position also qualifies for up to 10% annual bonus based on Company, department, and individual performance.

Benefits

Medical, Dental, Vision
Life/AD&D, Disability Insurance
401(k)
Vacation, Sick, Holiday, Paid Maternity Leave
Flexible Spending Accounts
Voluntary Accident, Critical Illness, Hospital, Long-Term Care
Employee Assistance Program, Pet Insurance
On-site Wellness Clinic, Fitness Center, Café

All benefits are subject to eligibility requirements.

Language Requirements

Ability to read, write, and communicate effectively in English
Ability to interpret technical documents, schematics, and written instructions
Ability to clearly document technical findings and communicate with cross-functional team members

Physical Requirements

This position primarily works in an office environment and requires frequent sitting, standing, and walking. Daily use of a computer and other digital devices is required. This role may require standing for extended periods when facilitating meetings or walking through facilities. The physical demands described are essential functions of the job, and employees must be able to successfully perform these tasks for extended periods. Reasonable accommodations may be made for individuals with real or perceived disabilities.