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Sr. Internal Auditor, Finance

Position Description

Title Sr. Internal Auditor, Finance [ Apply Now ]
Industry Manufacturing Medical Device
City/Town Brea
State/Country California/United States
Telecommuting No
Employment Auth US Citizen (minimum)
Type of Position Full Time
Salary/Rate 90-105k
Relocation Assistance Not At This Time
Expected Travel 35%
Expected Start Date 08/06/2019
Min Experience 3
Education Bachelor's (minimum)
Required Skills

2-5yrs exp preferred for this position
Sarbanes-Oxley Big 4 background

Preferred Skills

Big 4

Sr. Internal Auditor, 5-8yrs exp.

•Bachelor’s degree in Accounting & CPA required; CIA or CISA a plus.
•Minimum 3+ years of experience with a “Big 4” audit firm working on US GAAP financial audits.

Finance assists the Manager Internal Audit – Finance in executing on the finance internal audit plan, which includes North America, Asia, Europe, and South America.

•Executing on financial audits ensuring compliance with US GAAP, generally under the supervision of the Manager Internal Audit – Finance.
•Oversight of the Sarbanes-Oxley (“SOX”) program.
•Complete assigned portions of engagements, including testing, work paper documentation and report drafting while on site or shortly after completion of field work and submit to the Manager Internal Audit – Finance, on a timely basis.
•Acquire a good understanding of the audit location’s business and industry.
•Develop positive working relationships with audit location finance teams.
•Be a point of contact for accounting questions or concerns coming from the locations.
•Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations.
•Must be willing to travel up to 35% on a domestic and international basis. 10% Bonus Local Candidates