Internal Audit Manager

San Clemente, California 92673

Post Date: 10/24/2017 Job ID: 1431 Pay Rate: 110000

Our client is a growing publicly traded company who has double their size in revenue. They are a leader in the medical field and have an accounting team comprised of top tier talent.   They are currently looking to bring on an Internal Audit Manager due to the continuous growth they have been experiencing.  

•     Review and evaluate the design and operational effectiveness of our SOX control environment and actively contribute to its establishment, maintenance and continuous improvement
•     Provide expertise and independent judgment in the interpretation and application of US GAAP in the accounting treatment of financial transactions related to current and new business arrangements and processes
•     Work with external auditors to ensure effective coordination of efforts as applicable
•     Provide education and training to management and staff on SOX compliance concepts and financial reporting risk management principles

•     Bachelor’ s degree 
•     3-5 years of Internal Audit experience   


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