Senior Internal Auditor

Irvine, CA       ·       Full time

Job Title: Senior Internal Auditor
FLSA: Salaried Exempt
Department: Accounting
Reports To: Controller
To apply, e-mail your resume to careers@axonics.com

Job Responsibilities:

The Senior Internal Auditor will manage, monitor, and report on compliance efforts to achieve and maintain compliance with SOX regulations. The ideal candidate will work in collaboration with internal and external auditors. The SOX Analyst will assist in the development of annual financial, and third-party risk assessment process, evaluate financial risks and controls.

General Description and Duties:

To perform this job successfully, an individual must be able to perform each essential task satisfactorily. The tasks listed below are representative of the knowledge, skill, and/or ability required to perform this job effectively.

• Understands the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting
• Conducts and participates in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management
• Participates in the development of testing plans over key controls, reports, and spreadsheets
• Coordinates with Accounting team to support development and execution of Internal Audit plans and programs
• Manages certain internal audit assignments as appropriate and necessary
• Evaluates the operational effectiveness of entity-level controls, business process key controls, and ITGCs in accordance with ICFR testing guidance
• Assists the Accounting team to ensure other compliance matters as it relates to Accounting and Finance including managing sales tax filings, VAT filings, franchise tax filing, property tax filings, etc.

Projects and Other Duties:

• Performs other duties as assigned by supervisor

Position Qualifications

• Working knowledge of US GAAP, GAAS and COSO internal control framework, including familiarity with the common indicators of fraud
• Excellent communication skills including written, verbal, listening, and presentation
• Excellent interpersonal skills including a detail oriented and diplomatic demeanor
• Strong work ethic and team player.
• High degree of professionalism.

Minimum Education:

• BS in Accounting or equivalent
• MBA preferred

Minimum Experience:

• 3 years progressive experience in internal audit with SOX 404 experience from inception of SOX requirements to date
• At least one of the following certifications CPA/CMA/CIA/CICA preferred
• Manufacturing background/experience preferred

Please click here to apply.