Internal Auditor

Internal Audit, External Audit
Full Time, Full Time / Perm
$65-85K DOE
Telecommuting not available Travel required to 10%.

Job Description

Please note I have direct access to the Hiring Internal Audit Manager on this position.

An International, successful, extremely profitable and the largest global privately held medical software/hardware Company is looking for an Internal Auditor. The company is privately held, has been in business for 65+ years, has $1+ Billion in revenue, has 5K+ employees, is extremely profitable and has never laid-off an employee.

The Internal Auditor will work on an elite team to ensure compliance with various external and internal Accounting and Financial standards.

Specially, the Internal Auditor will:

  • Design and participate in various financial, accounting and operational compliance internal audits.
  • Perform data analysis utilizing Audit Software to identify trends, risks, fraud discoveries and compliance and perform reporting to senior management.
  • Identify key financial and accounting process controls, control objectives, activities, gaps and risks and risk mitigation action plans for key processes and evaluate financial, accounting and operational processes to ensure efficiency and effectiveness and provide management with recommendations.

The Internal Auditor will report to the Internal Audit Manager.

Position entails up to 20% domestic travel.

The company offers full benefits (PPO & HMO) including dental and vision, matching 401K, 3 weeks of vacation, paid sick days, Short and Long-Term Disability, Life Insurance, Tuition and Education reimbursement, casual dress and flexible work hours that all start upon employment.


MUST HAVE 2+ years’ experience as an Internal and/or External Auditor

Must have experience with Audit and/or Data Analytical Software such as: ACL, IDEA, Tableau, Cognos, MS Access, etc.

Understanding of generally accepted auditing standards, generally accepted accounting principles (GAAP, FASB, OCBPA, etc.)


The following are a plus only (NOT Mandatory):

BS and/or MS in Accounting, Finance, IT or related degree

Any professional Certification is a plus: CPA, CIA, CISA, etc.

Any experience with SAP or Oracle GRC

Posted By

Al Karaptian

Hermosa Beach, CA, 90254

Dice Id : equest
Position Id : 204
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