Auditor, Internal Controls Job Vacancy in ICU Medical, Inc. San Clemente, CA – Updated today

Are you looking for a New Job or Looking for better opportunities?
We got a New Job Opening for

Full Details :
Company Name : ICU Medical, Inc.
Location : San Clemente, CA
Position :

Job Description : Job Title
Internal Auditor
FLSA Status
Exempt

Position Summary
The Internal Auditor will actively contribute as a member of a team of compliance, financial and IT auditors conducting independent audit and risk oversight activities worldwide.

Essential Duties & Responsibilities
Conduct on-site independent evaluation of financial and compliance control processes worldwide to ensure risks are properly managed
Review and evaluate compliance with the Sarbanes-Oxley Act of 2002 to establish and maintain a system of internal controls that provide reasonable assurance regarding the reliability of the company’s financial reporting
Ensure key controls identified in the narratives/flowcharts agree with control matrices and test plans
Review evidence with a level of professional skepticism ensuring audit conclusions are based on a complete understanding of the process, circumstances, and risk and are well-documented
Identify issues and present the results of audits or control testing to the respective business process owners, including recommendations to address risks related to identified control deficiencies, and coordinate the timely remediation of these
Work with external auditors to ensure coordination of efforts where appropriate
Lend assistance to business process owners in the documentation of narratives/flowcharts of internal controls and the timely updates
Prepare written reports setting forth recommendations to strengthen and improve operations, as well as identify cost or efficiency savings
Actively participate in cross-functional teams addressing internal and external issues in support of corporate objectives
Actively contribute in the design of our audit approach for ensuring compliance with the FCPA, SOX and all other regulations that apply to the company
Research and stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.), emerging trends and best practices.
Work on special assignments as they arise

Knowledge, Skills & Qualifications
Knowledge and experience with Sarbanes-Oxley requirements and design, execution and review of testing of internal controls over financial reporting, general computer and application controls, entity level and fraud controls
Experience with planning, leading, executing, reviewing and reporting on financial, operational and systems audits of regional production, finance and overhead functions, corporate accounting and reporting and overhead functions, and compliance with company policy and procedure and other regulatory requirements
Familiarity with internal audit standards and audit practices
Proficient in Excel, Word and Outlook
Excellent negotiation and influence skills
Excellent verbal and written communication skills
Excellent problem solving and decision-making skills
Able to multitask, work under pressure in a fast-paced environment, and meet deadlines
High level of attention to detail
Strong organizational skills

Education and Experience
Bachelor’s degree in Accounting, Finance or equivalent
Minimum 1-3 years of related experience
Spanish-speaking preferred
Public accounting experience preferred
Experience with an ERP accounting system a strong plus, Oracle preferred
Manufacturing and medical device industry experience a plus

Minimum Qualifications
Must be at least 18 years of age
Must pass pre-employment drug screen and background check

Travel Requirements
Typically requires travel less than 20% of the time

Physical Requirements and Work Environment
While performing the duties of this job, the employee is regularly required to talk or hear. This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.

This post is listed Under  accountant jobs

Disclaimer : Hugeshout works to publish latest job info only and is no where responsible for any errors. Users must Research on their own before joining any company