Senior Internal Auditor

Veridian National Search - San Diego, CA

$5B SEC Medical Technology Company —Up to $100K plus 7.5% bonus – Marlborough, MA or San Diego, CA


  • Role is hybrid – must be in the office at least 2x per week
  • CPA in process or completed
  • Targeting 2 years of experience
  • SOX experience/operational audit experience required
  • Will look at public accounting or industry experience as long as they have SOX experience
  • Official rotational program candidate can apply for
  • 20-25% travel – typically no more than 2 trips per year (domestic for a couple days at a time or international up to 2 weeks at a time, cool locations)
  • Great benefits, 3 weeks PTO


  • Bachelor’s degree in Accounting, Business Administration or related discipline required. Graduate (Master’s) degree preferred.
  • At least one professional certification (CPA, CIA, CFE) completed or in process.
  • 2-3 years of relevant experience in operational, financial, and/or compliance auditing, including developing risk assessments, audit surveys and audit programs. In-charge experience, including reviewing work papers, strong multi-tasking skills, ensuring time and dollar budgets are met, providing appropriate direction to audit team members, preparing staff evaluations, leading opening and exit meetings and drafting audit reports. Prior employment at a national attestation/consulting practice preferred.
  • 2-3 years of experience in data analytics including areas like IT, audit, finance.


  • Planning, conducting and/or leading engagements to assess the adequacy and effectiveness of controls, compliance with laws and regulations and efficiency/effectiveness of operations.
  • Developing risk assessments and audit programs.
  • Reviewing/testing policies, procedures, and controls to identify opportunities for improvement
  • Conducting meetings with management upon commencement and completion of engagements to discuss scope and significant audit issues.
  • Developing meaningful recommendations for management to improve the adequacy, effectiveness and efficiency of controls and operations.
  • Drafting clear and concise audit reports and performing follow-up on status of management actions taken on identified issues.
  • Assist in achieving full and continued compliance with the Sarbanes-Oxley Act via annual testing.
  • Interviewing and meeting with Process Owners and management.
  • Updating SOX narratives and test matrices.
  • Performing/supervising/Reviewing tests of compliance in various business cycles/areas.
  • Participate in other projects and activities as assigned.
  • Maintain technical and audit skill through performing research on new audit techniques, special projects, accounting pronouncements and regulatory issues and attending industry relevant training courses.

Posted On: Thursday, August 18, 2022

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